Gloss Imaging started in year 2014 as Private Limited Company with registration number 09298649. The Gloss Imaging company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 129 Station Road. Postal code: NW4 4NJ.
The firm has one director. Jean R., appointed on 6 November 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Station Road |
| Town | London |
| Post code | NW4 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 09298649 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Jean S. This PSC has 50,01-75% voting rights. Another one in the PSC register is Jean R. This PSC owns 75,01-100% shares.
Jean S.
| Notified on | 6 November 2016 |
| Nature of control: |
50,01-75% voting rights |
Jean R.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -9 557 | -21 812 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 345 | |||||||
| Cash Bank On Hand | 345 | 95 | 95 | 230 | 126 | 1 420 | 1 625 | |
| Net Assets Liabilities Including Pension Asset Liability | -9 557 | -21 812 | ||||||
| Property Plant Equipment | 3 086 | 2 469 | 1 999 | 1 599 | 1 280 | 2 655 | ||
| Tangible Fixed Assets | 3 523 | 3 086 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -9 657 | -21 912 | ||||||
| Shareholder Funds | -9 557 | -21 812 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 652 | 2 269 | 2 739 | 3 139 | 3 458 | 4 122 | 4 820 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 734 | 1 813 | 1 812 | 1 652 | 1 569 | 1 315 | 871 | |
| Creditors | 25 243 | 36 448 | 48 119 | 60 382 | 40 931 | 35 199 | 25 750 | |
| Creditors Due After One Year | 4 839 | |||||||
| Creditors Due Within One Year | 8 241 | 25 243 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 470 | 400 | 319 | 664 | 698 | ||
| Net Current Assets Liabilities | -8 241 | -24 898 | -36 353 | -48 024 | -60 152 | -40 805 | -33 779 | -24 125 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 22 514 | 32 608 | 43 225 | 54 716 | 34 887 | 29 090 | 20 352 | |
| Other Taxation Social Security Payable | 95 | 227 | 382 | 564 | 725 | 742 | 727 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 738 | 4 738 | 4 738 | 4 738 | 4 738 | 6 777 | 7 613 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 404 | 334 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 404 | 4 738 | ||||||
| Tangible Fixed Assets Depreciation | 881 | 1 652 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 881 | 771 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 039 | 836 | ||||||
| Total Assets Less Current Liabilities | -4 718 | -21 812 | -33 884 | -46 025 | -58 553 | -39 525 | -31 124 | -21 332 |
| Trade Creditors Trade Payables | 900 | 1 800 | 2 700 | 3 450 | 3 750 | 4 052 | 3 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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