Founded in 2015, Glowmed, classified under reg no. 09714540 is a active - proposal to strike off company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 11th August 2015 Glowmed Ltd is no longer carrying the name Glow Med.
| Office Address | 22-26 King Street |
| Town | King's Lynn |
| Post code | PE30 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 09714540 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
| Last confirmation statement dated | Tue, 2nd Aug 2022 |
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Sravanthi P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Chandra P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sravanthi P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chandra P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Glow Med | August 11, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 74 255 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 341 | 1 649 | 104 005 | 26 180 | 88 187 | 66 594 | 1 624 |
| Current Assets | 63 887 | 29 011 | 130 634 | 249 745 | 502 964 | 656 820 | 35 112 |
| Debtors | 15 546 | 17 602 | 16 489 | 216 075 | 407 657 | 583 106 | 33 488 |
| Net Assets Liabilities | 74 255 | 208 047 | 437 678 | 573 875 | 740 167 | 871 800 | -68 722 |
| Other Debtors | 15 546 | 17 602 | 16 489 | 216 075 | 407 657 | 583 106 | 33 488 |
| Property Plant Equipment | 257 066 | 528 449 | 477 030 | 443 663 | 399 782 | 364 824 | |
| Total Inventories | 9 000 | 9 760 | 10 140 | 7 490 | 7 120 | 7 120 | |
| Cash Bank In Hand | 39 341 | ||||||
| Intangible Fixed Assets | 144 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 74 255 | ||||||
| Stocks Inventory | 9 000 | ||||||
| Tangible Fixed Assets | 257 066 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 74 155 | ||||||
| Shareholder Funds | 74 255 | ||||||
| Other | |||||||
| Secured Debts | 102 250 | ||||||
| Total Fixed Assets Additions | 500 830 | ||||||
| Total Fixed Assets Cost Or Valuation | 500 830 | ||||||
| Total Fixed Assets Depreciation | 99 764 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 99 764 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 72 000 | 108 000 | 144 000 | 180 000 | 180 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 764 | 138 787 | 199 249 | 254 366 | 298 247 | 333 205 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 346 406 | 9 043 | 21 750 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 1 171 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 6 | 7 |
| Bank Borrowings Overdrafts | 100 000 | 100 000 | 49 167 | 39 167 | |||
| Corporation Tax Payable | 14 280 | 71 134 | 47 827 | 57 873 | |||
| Creditors | 258 298 | 394 803 | 199 421 | 118 638 | 49 167 | 39 167 | 103 834 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 401 066 | 636 449 | 549 030 | 479 663 | 399 782 | 364 824 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 760 | 50 880 | 14 880 | 14 880 | 14 880 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 36 000 | 36 000 | 36 000 | 36 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 023 | 60 462 | 55 117 | 43 881 | 34 958 | 27 855 | |
| Intangible Assets | 144 000 | 108 000 | 72 000 | 36 000 | |||
| Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||
| Net Current Assets Liabilities | -194 411 | -365 792 | -68 787 | 131 107 | 422 448 | 572 397 | -68 722 |
| Other Creditors | 137 854 | 265 859 | 111 117 | 51 770 | 15 561 | 8 949 | 83 763 |
| Other Taxation Social Security Payable | 469 | 466 | 662 | 537 | 58 816 | 38 395 | 20 071 |
| Property Plant Equipment Gross Cost | 320 830 | 667 236 | 676 279 | 698 029 | 698 029 | 698 029 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 150 | 60 360 | 42 565 | 36 895 | 32 896 | ||
| Total Assets Less Current Liabilities | 206 655 | 270 657 | 480 243 | 610 770 | 822 230 | 937 221 | -68 722 |
| Trade Creditors Trade Payables | 19 975 | 13 027 | 16 269 | 18 127 | 5 306 | 27 079 | |
| Unpaid Contributions To Pension Schemes | 1 171 | 239 | 377 | 549 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 361 060 | ||||||
| Disposals Property Plant Equipment | 698 029 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 32 896 | 26 254 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 102 250 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 258 298 | ||||||
| Intangible Fixed Assets Additions | 180 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 36 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 180 000 | ||||||
| Provisions For Liabilities Charges | 30 150 | ||||||
| Tangible Fixed Assets Additions | 320 830 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 320 830 | ||||||
| Tangible Fixed Assets Depreciation | 63 764 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 63 764 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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