Glowormrecording Ltd GLASGOW


Founded in 2015, Glowormrecording, classified under reg no. SC507884 is an active company. Currently registered at 226 West Regent Street G2 4DQ, Glasgow the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Andrea G., Iain H.. Of them, Iain H. has been with the company the longest, being appointed on 8 June 2015 and Andrea G. has been with the company for the least time - from 23 November 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Glowormrecording Ltd Address / Contact

Office Address 226 West Regent Street
Town Glasgow
Post code G2 4DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC507884
Date of Incorporation Mon, 8th Jun 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Andrea G.

Position: Director

Appointed: 23 November 2021

Iain H.

Position: Director

Appointed: 08 June 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Iain H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rebecca H. This PSC owns 25-50% shares.

Iain H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rebecca H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand1 7052 9942 4216206 4245 10313 9067 093
Current Assets1 8055 5345 5806 6129 60610 14319 04914 096
Debtors1002 5403 1595 9923 1825 0405 1437 003
Net Assets Liabilities-5 644-19 313-19 3417027 18818 90228 70542 319
Other Debtors1001 658 1 5263 018   
Property Plant Equipment44 01352 39557 16788 74799 846109 803133 135142 454
Other
Version Production Software       2 023
Accrued Liabilities     1 450745720
Accrued Liabilities Deferred Income1 2501 2501 2501 4251 425   
Accumulated Depreciation Impairment Property Plant Equipment10 22621 99638 53944 27848 96554 46761 88870 293
Additions Other Than Through Business Combinations Property Plant Equipment 20 15221 31423 33617 237 30 75317 724
Average Number Employees During Period    33 3
Bank Borrowings      7 2334 753
Bank Borrowings Overdrafts    2 2 4802 480
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    67 99879 955  
Creditors51 46211 63213 50981 07682 06914 97714 31812 991
Finance Lease Liabilities Present Value Total  1 166     
Future Minimum Lease Payments Under Non-cancellable Operating Leases  15 00015 12015 00015 000  
Increase From Depreciation Charge For Year Property Plant Equipment 11 77016 5435 9554 6885 5027 4218 405
Loans From Directors     71 35482 71681 665
Net Current Assets Liabilities-49 657-6 098-7 929-6 969-10 589-4 8344 7311 105
Nominal Value Allotted Share Capital    100100  
Number Shares Issued Fully Paid  100  100  
Other Creditors48 97065 61068 57981 07682 0698 0194 3031 261
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   216    
Other Disposals Property Plant Equipment   9501 450   
Other Remaining Borrowings 5 8915 9998 1808 646   
Other Taxation Payable     1 826  
Other Taxation Social Security Payable1 009 2 383     
Par Value Share  1  1  
Prepayments Accrued Income      1010
Property Plant Equipment Gross Cost54 23974 39295 706133 025148 811164 270195 023212 747
Recoverable Value-added Tax      1 831651
Total Additions Including From Business Combinations Property Plant Equipment     15 459  
Total Assets Less Current Liabilities-5 64446 29749 23881 77889 257104 969137 866143 559
Total Increase Decrease From Revaluations Property Plant Equipment   14 933    
Trade Creditors Trade Payables2331624391 406823 6826 7902 933
Trade Debtors Trade Receivables 8823 1594 4661645 0403 3026 342
Useful Life Property Plant Equipment Years     5  
Value-added Tax Payable     1 826 5 597

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-06-30
filed on: 23rd, June 2023
Free Download (7 pages)

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