Founded in 2015, Jj Glassby, classified under reg no. 09752203 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Charlotte G., Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 27 August 2015 and Charlotte G. has been with the company for the least time - from 1 November 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 650 Anlaby Road |
| Town | Kingston Upon Hull |
| Post code | HU3 6UU |
| Country of origin | United Kingdom |
| Registration Number | 09752203 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 27 August 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Charlotte G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan G. This PSC owns 50,01-75% shares.
Charlotte G.
| Notified on | 22 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan G.
| Notified on | 26 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 29 121 | 90 344 | 115 124 | 41 793 | 36 276 | 66 512 |
| Current Assets | 29 121 | 95 402 | 139 903 | 45 697 | 775 926 | 71 762 | |
| Debtors | 2 908 | 22 629 | 1 754 | 737 500 | |||
| Net Assets Liabilities | 75 297 | 151 883 | 134 859 | 211 125 | 326 215 | ||
| Other Debtors | 2 908 | 22 629 | 1 754 | 737 500 | |||
| Property Plant Equipment | 3 292 | 9 885 | 332 203 | 402 307 | 854 365 | 830 312 | |
| Total Inventories | 2 150 | 2 150 | 2 150 | 2 150 | 5 250 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 1 372 | 13 817 | 28 485 | 44 151 | 69 586 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 22 363 | 29 990 | 244 585 | 237 407 | 1 268 779 | 1 226 715 | |
| Finance Lease Liabilities Present Value Total | 47 200 | 39 087 | 23 600 | 10 620 | |||
| Increase Decrease In Property Plant Equipment | 70 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 1 103 | 12 445 | 14 668 | 25 435 | ||
| Net Current Assets Liabilities | 100 | 6 758 | 65 412 | 64 265 | -30 041 | 625 539 | -95 038 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 19 525 | 8 328 | 197 385 | 198 320 | 90 000 | 90 000 | |
| Other Taxation Social Security Payable | 2 838 | 21 662 | 12 711 | 20 833 | 27 722 | 679 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 561 | 11 257 | 346 020 | 430 792 | 898 516 | 899 898 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 561 | 7 696 | 334 763 | 84 772 | 1 382 | ||
| Total Assets Less Current Liabilities | 100 | 10 050 | 75 297 | 396 468 | 372 266 | 1 479 904 | 1 552 930 |
| Trade Creditors Trade Payables | 4 667 | 11 097 | 28 087 | 8 923 | |||
| Accumulated Amortisation Impairment Intangible Assets | 13 585 | ||||||
| Bank Borrowings Overdrafts | 1 155 179 | 1 126 095 | |||||
| Fixed Assets | 854 365 | 1 647 968 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 13 585 | ||||||
| Intangible Assets | 258 115 | ||||||
| Intangible Assets Gross Cost | 271 700 | ||||||
| Investments Fixed Assets | 559 541 | ||||||
| Investments In Joint Ventures | 559 541 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 271 700 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-09 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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