Glasshouse Events Limited is a private limited company located at Unit 4, Butlerfield Industrial Estate, Bonnyrigg EH19 3JQ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 3 directors.
Director Jane N., appointed on 03 December 2019. Director Alex N., appointed on 03 December 2019. Director Harriet N., appointed on 04 October 2019.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090). According to official information there was a name change on 2019-11-20 and their previous name was Hn Events Limited.
The latest confirmation statement was sent on 2022-10-03 and the due date for the following filing is 2023-10-17. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 4 |
Office Address2 | Butlerfield Industrial Estate |
Town | Bonnyrigg |
Post code | EH19 3JQ |
Country of origin | United Kingdom |
Registration Number | SC643595 |
Date of Incorporation | Fri, 4th Oct 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Harriet N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harriet N.
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hn Events | November 20, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 50 349 | 20 728 | 185 976 |
Current Assets | 56 653 | 98 768 | 237 854 |
Debtors | 6 304 | 78 040 | 51 878 |
Net Assets Liabilities | -67 759 | -102 617 | -16 465 |
Other Debtors | 5 824 | 840 | |
Property Plant Equipment | 73 699 | 68 920 | |
Other | |||
Accrued Liabilities | 1 597 | 1 800 | |
Accumulated Amortisation Impairment Intangible Assets | 79 820 | 133 424 | 187 028 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 300 | 56 379 | 79 366 |
Additional Provisions Increase From New Provisions Recognised | -908 | -2 471 | |
Average Number Employees During Period | 4 | 4 | 5 |
Creditors | 10 956 | 7 899 | 4 841 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | ||
Disposals Property Plant Equipment | 7 200 | ||
Fixed Assets | 261 899 | 203 516 | 123 488 |
Increase From Amortisation Charge For Year Intangible Assets | 79 820 | 53 604 | 53 604 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 300 | 25 079 | 271 |
Intangible Assets | 188 200 | 134 596 | 80 992 |
Intangible Assets Gross Cost | 268 020 | 268 020 | |
Net Current Assets Liabilities | -304 699 | -285 139 | -124 488 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 1 750 | 3 065 | |
Par Value Share | 0 | 0 | 0 |
Profit Loss | 86 152 | ||
Property Plant Equipment Gross Cost | 104 999 | 125 299 | 120 780 |
Provisions | 14 003 | 13 095 | 10 624 |
Provisions For Liabilities Balance Sheet Subtotal | 14 003 | 13 095 | 10 624 |
Total Additions Including From Business Combinations Property Plant Equipment | 104 999 | 20 300 | 3 080 |
Total Assets Less Current Liabilities | -42 800 | -81 623 | -1 000 |
Trade Creditors Trade Payables | 4 928 | 26 518 | 3 024 |
Trade Debtors Trade Receivables | 480 | 78 040 | 47 774 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 14 003 | ||
Increase Decrease In Property Plant Equipment | 19 600 | ||
Nominal Value Shares Issued Specific Share Issue | 0 | ||
Other Creditors | 10 956 | 7 899 | |
Total Additions Including From Business Combinations Intangible Assets | 268 020 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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