Glynwood Limited in Moon Lane BARNET

Glynwood Limited BARNET

Glynwood started in year 1997 as Private Limited Company with registration number 03374123. The Glynwood company has been functioning successfully for twenty seven years now and its status is liquidation. The firm's office is based in Barnet at C/o Valentine & Co Galley House. Postal code: EN5 5YL.

Glynwood Limited Address / Contact

Office Address	C/o Valentine & Co Galley House
Office Address2	Moon Lane
Town	Barnet
Post code	EN5 5YL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03374123
Date of Incorporation	Wed, 21st May 1997
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st May
Company age	27 years old
Account next due date	Tue, 28th Feb 2023 (420 days after)
Account last made up date	Mon, 31st May 2021
Next confirmation statement due date	Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated	Sun, 21st May 2023

Company staff

Gillian G.

Position: Director

Appointed: 21 May 1997

Ra Company Secretaries Limited

Position: Corporate Secretary

Appointed: 21 March 2007

Resigned: 01 January 2023

Jacqueline F.

Position: Secretary

Appointed: 18 March 2002

Resigned: 21 March 2007

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 May 1997

Resigned: 21 May 1997

First Directors Limited

Position: Corporate Nominee Director

Appointed: 21 May 1997

Resigned: 21 May 1997

Edith R.

Position: Secretary

Appointed: 21 May 1997

Resigned: 18 March 2002

People with significant control

Gillian G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	-166 343	-164 101	-208 291	-123 320

Balance Sheet
Cash Bank On Hand									16 633
Current Assets	25 563	55 152	41 856	22 822					24 823
Debtors	25 563	55 152	39 174	22 822	15 000	19 137			8 190
Net Assets Liabilities						-179 028	-286 121	-314 133	-297 077
Other Debtors				22 548	25 448
Property Plant Equipment				431	163
Cash Bank In Hand			2 682
Tangible Fixed Assets	1 134	1 114	1 099	431

Reserves/Capital
Called Up Share Capital	2	2	2	150 000
Profit Loss Account Reserve	-166 345	-164 103	-208 293	-273 320
Shareholder Funds	-166 343	-164 101	-208 291	-123 320

Other
Accumulated Depreciation Impairment Property Plant Equipment				19 007	19 650	19 813	19 813	19 813
Average Number Employees During Period							38	13	14
Bank Borrowings Overdrafts				12 592	8 471	11 598	49 402	49 708
Creditors				146 573	167 783	198 165	100 000	100 000	190 460
Increase From Depreciation Charge For Year Property Plant Equipment					643	163
Net Current Assets Liabilities	-117 477	-95 215	-59 390	-123 751	-152 783	-179 028	-186 121	-214 133	-106 617
Number Shares Issued Fully Paid					150 000	150 000
Other Creditors				76 634	91 034	156 794	100 000	100 000	190 460
Other Taxation Social Security Payable				24 962	35 029	29 773	34 559	30 823	29 143
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				19 813	19 813	19 813	19 813	19 813
Total Assets Less Current Liabilities	-116 343	-94 101	-58 291	-123 320	-152 620	-179 028
Trade Creditors Trade Payables				32 385	33 249				44 363
Trade Debtors Trade Receivables				274	-10 448	19 137			8 190
Creditors Due After One Year	50 000	70 000	150 000
Creditors Due Within One Year	143 040	150 367	101 246	146 573
Number Shares Allotted		2	2	150 000
Share Capital Allotted Called Up Paid	2	2	2	150 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 23rd, February 2022	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 23rd, February 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 13th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 26th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 26th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 27th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st May 2016 filed on: 22nd, July 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 29th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st May 2015 filed on: 11th, June 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 26th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st May 2014 filed on: 30th, May 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 30th May 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 4th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st May 2013 filed on: 3rd, June 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 5th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st May 2012 filed on: 6th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 23rd, May 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st May 2011 filed on: 15th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 2nd, March 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 21st May 2010 filed on: 26th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 2nd, March 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 15th July 2009 with complete member list filed on: 15th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 2nd, July 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 11th June 2008 with complete member list filed on: 11th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 2nd, April 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 11th June 2007 with complete member list filed on: 11th, June 2007	annual return	Free Download (5 pages)
363a	Annual return drawn up to 11th June 2007 with complete member list filed on: 11th, June 2007	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 27th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 27th, March 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 31st May 2006 with complete member list filed on: 31st, May 2006	annual return	Free Download (5 pages)
363a	Annual return drawn up to 31st May 2006 with complete member list filed on: 31st, May 2006	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 24th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 24th, March 2006	accounts	Free Download (4 pages)
363a	Annual return drawn up to 31st May 2005 with complete member list filed on: 31st, May 2005	annual return	Free Download (5 pages)
363a	Annual return drawn up to 31st May 2005 with complete member list filed on: 31st, May 2005	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 1st, April 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 1st, April 2005	accounts	Free Download (4 pages)
363a	Annual return drawn up to 27th May 2004 with complete member list filed on: 27th, May 2004	annual return	Free Download (5 pages)
363a	Annual return drawn up to 27th May 2004 with complete member list filed on: 27th, May 2004	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 5th, April 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 5th, April 2004	accounts	Free Download (4 pages)
363a	Annual return drawn up to 12th June 2003 with complete member list filed on: 12th, June 2003	annual return	Free Download (5 pages)
363a	Annual return drawn up to 12th June 2003 with complete member list filed on: 12th, June 2003	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2002 filed on: 3rd, April 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2002 filed on: 3rd, April 2003	accounts	Free Download (4 pages)
363a	Annual return drawn up to 23rd May 2002 with complete member list filed on: 23rd, May 2002	annual return	Free Download (5 pages)
363a	Annual return drawn up to 23rd May 2002 with complete member list filed on: 23rd, May 2002	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2001 filed on: 29th, March 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2001 filed on: 29th, March 2002	accounts	Free Download (4 pages)
363a	Annual return drawn up to 15th June 2001 with complete member list filed on: 15th, June 2001	annual return	Free Download (5 pages)
363a	Annual return drawn up to 15th June 2001 with complete member list filed on: 15th, June 2001	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 31st May 2000 filed on: 28th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st May 2000 filed on: 28th, January 2001	accounts	Free Download (6 pages)
363a	Annual return drawn up to 31st May 2000 with complete member list filed on: 31st, May 2000	annual return	Free Download (5 pages)
363a	Annual return drawn up to 31st May 2000 with complete member list filed on: 31st, May 2000	annual return	Free Download (5 pages)
AA	Accounts for the year ending on 31st May 1999 filed on: 18th, February 2000	accounts	Free Download (6 pages)
AA	Accounts for the year ending on 31st May 1999 filed on: 18th, February 2000	accounts	Free Download (6 pages)
363a	Annual return drawn up to 26th August 1999 with complete member list filed on: 26th, August 1999	annual return	Free Download (5 pages)
363a	Annual return drawn up to 26th August 1999 with complete member list filed on: 26th, August 1999	annual return	Free Download (5 pages)
AA	Accounts for the year ending on 31st May 1998 filed on: 11th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for the year ending on 31st May 1998 filed on: 11th, February 1999	accounts	Free Download (6 pages)
363a	Annual return drawn up to 3rd September 1998 with complete member list filed on: 3rd, September 1998	annual return	Free Download (5 pages)
363a	Annual return drawn up to 3rd September 1998 with complete member list filed on: 3rd, September 1998	annual return	Free Download (5 pages)

Glynwood Limited BARNET

Glynwood Limited Address / Contact

Company Information / Profile

Company staff

Gillian G.

Ra Company Secretaries Limited

Jacqueline F.

First Secretaries Limited

First Directors Limited

Edith R.

People with significant control

Annual reports financial information

Company filings

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