Glowery Limited is a private limited company located at The Old Priory, Skenfrith NP7 8UH. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-07, this 6-year-old company is run by 2 directors.
Director Joby R., appointed on 01 May 2019. Director Hannah R., appointed on 07 May 2018.
The company is categorised as "other reservation service activities n.e.c." (Standard Industrial Classification: 79909).
The latest confirmation statement was filed on 2023-05-05 and the due date for the subsequent filing is 2024-05-19. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | The Old Priory |
| Town | Skenfrith |
| Post code | NP7 8UH |
| Country of origin | United Kingdom |
| Registration Number | 11348086 |
| Date of Incorporation | Mon, 7th May 2018 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 07 May 2018
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Adam N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joby R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Hannah R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam N.
| Notified on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joby R.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hannah R.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 267 649 | 160 218 | 559 701 | 92 431 | 9 159 |
| Current Assets | 272 349 | 190 776 | 832 396 | 502 651 | 307 709 |
| Debtors | 4 700 | 30 558 | 272 695 | 410 220 | 298 550 |
| Net Assets Liabilities | 294 234 | 184 641 | 702 318 | ||
| Other Debtors | 3 434 | 30 558 | 28 279 | 110 528 | 3 323 |
| Property Plant Equipment | 5 473 | 14 976 | 12 051 | 9 573 | 3 981 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 390 | 5 815 | 12 753 | 21 416 | 27 008 |
| Additions Other Than Through Business Combinations Intangible Assets | 17 010 | 4 997 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 863 | 13 928 | 4 013 | 6 185 | |
| Average Number Employees During Period | 2 | 9 | 10 | 5 | |
| Bank Borrowings Overdrafts | 10 000 | ||||
| Creditors | 598 | 10 000 | 147 526 | 73 602 | 105 860 |
| Deferred Tax Asset Debtors | 1 266 | 244 416 | 299 692 | 295 227 | |
| Dividends Paid On Shares | 17 010 | 5 397 | |||
| Fixed Assets | 22 483 | 20 373 | 17 448 | 14 970 | 9 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 390 | 4 425 | 6 939 | 8 663 | 5 592 |
| Intangible Assets | 17 010 | 5 397 | 5 397 | 5 397 | 5 397 |
| Intangible Assets Gross Cost | 17 010 | 5 397 | 5 397 | 5 397 | |
| Net Current Assets Liabilities | 271 751 | 176 968 | 684 870 | 429 049 | 201 849 |
| Number Shares Issued Fully Paid | 1 250 | 133 400 | 138 627 | 139 252 | 140 252 |
| Other Creditors | 598 | 6 777 | 93 238 | 64 887 | 72 069 |
| Other Taxation Social Security Payable | 30 271 | 1 264 | 22 449 | ||
| Par Value Share | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 6 863 | 20 791 | 24 804 | 30 989 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 700 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 700 | ||||
| Total Assets Less Current Liabilities | 294 234 | 197 341 | 702 318 | 444 019 | 211 227 |
| Trade Creditors Trade Payables | 7 031 | 24 017 | 7 451 | 11 342 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 16 610 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 12th, February 2024 |
accounts | Free Download (10 pages) |
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