My Glass Projects started in year 2014 as Private Limited Company with registration number 09270484. The My Glass Projects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit C9. Postal code: NW10 7QY.
The company has one director. Sunil S., appointed on 11 May 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Khalil K.. There were no ex secretaries.
Office Address | Unit C9 |
Office Address2 | Eldon Way |
Town | London |
Post code | NW10 7QY |
Country of origin | United Kingdom |
Registration Number | 09270484 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Sunil S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Johnathan J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Khalil K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
Sunil S.
Notified on | 20 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Johnathan J.
Notified on | 31 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Khalil K.
Notified on | 20 October 2016 |
Ceased on | 18 July 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 102 127 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 600 | 6 119 | 12 667 | 26 692 | 26 308 | 12 977 | 82 997 | 77 782 |
Current Assets | 193 230 | 276 003 | 600 149 | 541 310 | 630 468 | 821 841 | 997 146 | 1 000 105 |
Debtors | 177 743 | 154 884 | 452 000 | 268 498 | 302 986 | 430 364 | 500 249 | 367 823 |
Net Assets Liabilities | 102 127 | 120 192 | 217 815 | 160 590 | 347 134 | 311 589 | 329 607 | 347 339 |
Other Debtors | 88 896 | 107 967 | 106 276 | 84 795 | 91 884 | 44 144 | ||
Property Plant Equipment | 198 650 | 268 305 | 258 563 | 299 701 | 277 678 | 229 247 | 410 822 | 399 678 |
Total Inventories | 115 000 | 135 482 | 246 120 | 301 174 | 378 500 | 413 900 | 554 500 | |
Net Assets Liabilities Including Pension Asset Liability | 102 127 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 102 127 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 15 594 | 16 168 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 009 | 37 999 | 85 039 | 130 625 | 179 056 | 194 472 | 209 888 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 664 | 22 248 | 88 178 | 23 563 | ||||
Average Number Employees During Period | 5 | 20 | 20 | 20 | 20 | 20 | 20 | |
Creditors | 45 845 | 145 552 | 640 897 | 680 421 | 711 012 | 616 342 | 781 204 | 821 131 |
Finance Lease Liabilities Present Value Total | 8 319 | 4 358 | 4 762 | |||||
Fixed Assets | 198 650 | 229 247 | 410 822 | 399 678 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 009 | 31 990 | 47 040 | 45 586 | 48 431 | 15 416 | 15 416 | |
Net Current Assets Liabilities | 144 498 | 130 451 | 272 816 | -139 111 | -80 544 | 205 499 | 215 942 | 178 974 |
Other Creditors | 1 000 | 378 498 | 348 729 | 324 641 | 12 000 | |||
Other Taxation Social Security Payable | 45 846 | 82 578 | ||||||
Prepayments Accrued Income | 84 130 | 266 987 | ||||||
Property Plant Equipment Gross Cost | 198 650 | 274 314 | 296 562 | 384 740 | 408 303 | 408 303 | 605 294 | 609 566 |
Taxation Social Security Payable | 82 578 | 100 475 | 91 860 | 43 561 | 172 661 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 196 991 | 4 272 | ||||||
Total Assets Less Current Liabilities | 343 148 | 398 756 | 531 379 | 503 698 | 434 746 | 626 764 | 578 652 | |
Trade Creditors Trade Payables | -1 | 61 974 | 161 924 | 231 513 | 294 034 | 309 397 | ||
Trade Debtors Trade Receivables | 88 847 | 46 917 | 345 724 | 183 703 | 211 102 | 119 233 | ||
Value-added Tax Payable | 34 899 | 101 354 | ||||||
Creditors Due After One Year | 241 021 | |||||||
Creditors Due Within One Year | 48 732 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 4, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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