Gloss Service started in year 2011 as Private Limited Company with registration number 07824567. The Gloss Service company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Berkhamsted at 6 Cross Oak Road. Postal code: HP4 3EH.
The firm has one director. Eleanor M., appointed on 26 October 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cross Oak Road |
| Office Address2 | Berkhamsted |
| Town | Berkhamsted |
| Post code | HP4 3EH |
| Country of origin | United Kingdom |
| Registration Number | 07824567 |
| Date of Incorporation | Wed, 26th Oct 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 26 October 2011
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Eleanor M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 834 | -8 388 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 020 | 4 902 | 3 772 | ||||||
| Current Assets | 9 998 | 10 041 | 7 151 | 5 034 | 3 772 | 3 680 | 3 169 | 2 357 | 448 |
| Debtors | 240 | 362 | 131 | 132 | |||||
| Net Assets Liabilities | -12 267 | -12 501 | -14 306 | -14 530 | -16 239 | ||||
| Other Debtors | 131 | 132 | |||||||
| Cash Bank In Hand | 9 758 | 9 679 | |||||||
| Intangible Fixed Assets | 4 000 | 2 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 934 | -8 488 | |||||||
| Shareholder Funds | -4 834 | -8 388 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 1 080 | 1 480 | 1 238 | 1 038 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||||||
| Corporation Tax Payable | 2 | ||||||||
| Creditors | 17 715 | 18 023 | 14 359 | 15 101 | 15 995 | 15 649 | 15 649 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -8 834 | -10 388 | -10 564 | -12 989 | -12 267 | -11 421 | -12 826 | -13 292 | -15 201 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 17 713 | 18 023 | 16 039 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | -4 834 | -8 388 | -10 587 | -11 421 | -12 826 | -13 292 | -15 201 | ||
| Creditors Due Within One Year | 18 832 | 20 429 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 3rd, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy