Glotxt started in year 2014 as Private Limited Company with registration number 09319268. The Glotxt company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at 7 Market Street. Postal code: WA14 1QE.
The firm has one director. Christopher N., appointed on 19 November 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Christopher H., Ivan S. and others listed below. There were no ex secretaries.
Office Address | 7 Market Street |
Town | Altrincham |
Post code | WA14 1QE |
Country of origin | United Kingdom |
Registration Number | 09319268 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Media representation services |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company consists of 5 names. As we researched, there is Christopher N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christopher H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher N.
Notified on | 5 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas B.
Notified on | 6 December 2019 |
Ceased on | 5 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
Notified on | 30 October 2019 |
Ceased on | 5 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ivan S.
Notified on | 30 October 2019 |
Ceased on | 5 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher N.
Notified on | 19 November 2016 |
Ceased on | 6 December 2019 |
Nature of control: |
right to appoint and remove directors |
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 | 12 334 | 1 381 750 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 481 251 | 2 223 599 | 2 071 191 | 2 656 452 | 60 399 | 48 006 | 30 621 | |
Current Assets | 139 711 | 2 225 601 | 3 139 997 | 3 154 755 | 2 971 452 | 105 399 | 103 304 | 88 436 |
Debtors | 67 626 | 744 350 | 916 396 | 1 083 564 | 315 000 | 45 000 | 55 298 | 57 815 |
Net Assets Liabilities | 1 381 750 | 2 539 845 | 2 680 677 | 2 801 520 | 14 302 | 30 816 | 28 480 | |
Other Debtors | 315 000 | 45 000 | 45 000 | 47 517 | ||||
Property Plant Equipment | 3 450 | 2 300 | 1 150 | |||||
Cash Bank In Hand | 72 085 | 1 481 251 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 334 | 1 381 750 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | 12 331 | 1 381 747 | ||||||
Shareholder Funds | 12 334 | 1 381 750 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 300 | 3 450 | 4 600 | 4 600 | |||
Average Number Employees During Period | 2 | 1 | 1 | |||||
Creditors | 843 851 | 600 152 | 476 873 | 171 795 | 92 138 | 72 488 | 59 956 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 1 150 | 1 150 | |||||
Net Current Assets Liabilities | 12 334 | 1 381 750 | 2 539 845 | 2 677 882 | 2 799 657 | 13 261 | 30 816 | |
Other Creditors | 19 663 | 19 693 | 19 662 | 19 661 | ||||
Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | 4 600 | 4 600 | |||
Provisions For Liabilities Balance Sheet Subtotal | 655 | 437 | 109 | |||||
Taxation Social Security Payable | 42 283 | 72 445 | 44 005 | 34 773 | ||||
Total Assets Less Current Liabilities | 12 334 | 1 381 750 | 2 539 845 | 2 681 332 | 2 801 957 | 14 411 | 30 816 | |
Trade Creditors Trade Payables | 109 849 | 8 821 | 5 522 | |||||
Trade Debtors Trade Receivables | 10 298 | 10 298 | ||||||
Additional Provisions Increase From New Provisions Recognised | -218 | |||||||
Provisions | 655 | 437 | ||||||
Fixed Assets | 3 450 | |||||||
Creditors Due Within One Year | 127 377 | 843 851 | ||||||
Current Asset Investments | 67 626 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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