Founded in 2015, Mewglade, classified under reg no. 09675740 is an active company. Currently registered at 82 St John Street EC1M 4JN, London the company has been in the business for 9 years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Christopher T., appointed on 8 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 St John Street |
Town | London |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 09675740 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Tue, 26th Dec 2023 (93 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Holdglade Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christopher T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Holdglade Limited
82 St John Street, London, EC1M 4JN, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09762045 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 145 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 178 | 58 338 | 61 499 | 197 515 | 208 161 | 178 232 | 75 172 | |
Current Assets | 142 255 | 77 747 | 105 118 | 215 749 | 224 992 | 195 063 | 91 163 | |
Debtors | 142 077 | 19 409 | 43 619 | 18 234 | 16 831 | 16 831 | 15 991 | |
Other Debtors | 44 247 | 17 394 | 17 392 | 16 192 | 16 792 | 16 792 | 15 952 | |
Property Plant Equipment | 533 486 | 504 175 | 466 383 | 428 591 | 391 151 | 353 269 | 317 257 | |
Tangible Fixed Assets | 1 646 330 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 23 144 | |||||||
Shareholder Funds | 23 145 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 5 300 | 26 807 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 514 | 43 725 | 81 517 | 119 309 | 157 109 | 194 991 | 231 003 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 900 | |||||||
Corporation Tax Payable | -2 061 | -19 615 | -17 554 | -7 373 | 29 300 | 25 010 | 52 127 | |
Creditors | 2 246 455 | 2 147 129 | 2 106 924 | 2 086 171 | 1 998 204 | 1 851 005 | 1 632 480 | |
Fixed Assets | 2 779 816 | 2 750 505 | 2 712 713 | 2 674 921 | 2 637 481 | 2 599 599 | 2 563 587 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 211 | 37 792 | 37 792 | 37 800 | 37 882 | 36 012 | ||
Investment Property | 2 246 330 | 2 246 330 | 2 246 330 | 2 246 330 | 2 246 330 | 2 246 330 | 2 246 330 | |
Investment Property Fair Value Model | 2 246 330 | 2 246 330 | 2 246 330 | 2 246 330 | ||||
Net Current Assets Liabilities | -1 623 185 | -2 104 200 | -2 051 828 | -2 001 806 | -1 870 422 | -1 773 212 | -1 655 942 | -1 541 317 |
Other Creditors | 2 240 216 | 2 108 740 | 2 112 393 | 2 080 290 | 1 934 051 | 1 788 143 | 1 572 601 | |
Other Taxation Social Security Payable | 1 643 | 7 257 | 7 254 | 22 973 | 7 002 | 7 752 | ||
Prepayments Accrued Income | 42 954 | 1 980 | 208 | 208 | ||||
Profit Loss | 652 471 | 5 508 | 12 230 | 93 592 | 59 770 | 79 388 | 78 613 | |
Property Plant Equipment Gross Cost | 541 000 | 547 900 | 547 900 | 547 900 | 548 260 | 548 260 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 360 | |||||||
Total Assets Less Current Liabilities | 23 145 | 675 616 | 698 677 | 710 907 | 804 499 | 864 269 | 943 657 | 1 022 270 |
Trade Creditors Trade Payables | 3 000 | 12 000 | 4 828 | 6 000 | 11 880 | 30 850 | ||
Trade Debtors Trade Receivables | 54 876 | 36 | 26 019 | 1 834 | 39 | 39 | 39 | |
Creditors Due Within One Year | 1 623 185 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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