Founded in 2016, J. Glos, classified under reg no. 10231821 is an active company. Currently registered at 10 Walton Road BH15 3PA, Poole the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Janusz G., appointed on 14 June 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Walton Road |
| Town | Poole |
| Post code | BH15 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10231821 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (330 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 14 June 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Janusz G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janusz G.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 618 | 1 294 | 1 992 | 7 005 | |||
| Current Assets | 1 618 | 1 342 | 1 992 | 7 922 | 8 252 | 6 220 | 4 324 |
| Debtors | 48 | 917 | |||||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | 1 | -146 | -297 |
| Other Debtors | 48 | ||||||
| Property Plant Equipment | 222 | 111 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 222 | 333 | 333 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 838 | 1 451 | 1 990 | 7 920 | 251 | 6 366 | 4 621 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 111 | 111 | ||||
| Net Current Assets Liabilities | -220 | -109 | 2 | 2 | 8 001 | 6 220 | 4 324 |
| Other Creditors | 338 | 289 | 5 796 | ||||
| Other Taxation Social Security Payable | 1 252 | ||||||
| Property Plant Equipment Gross Cost | 333 | 333 | 333 | 333 | |||
| Taxation Social Security Payable | 1 252 | 1 153 | 1 416 | 1 874 | |||
| Total Assets Less Current Liabilities | 2 | 8 001 | 6 220 | 4 324 | |||
| Trade Creditors Trade Payables | 248 | 298 | 285 | 250 | |||
| Trade Debtors Trade Receivables | 917 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 18th, September 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy