Founded in 2014, R A Glass, classified under reg no. NI626722 is an active company. Currently registered at 77 Botanic Avenue BT7 1JL, Belfast the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Imran H., Glen T. and Gillian F.. Of them, Glen T., Gillian F. have been with the company the longest, being appointed on 11 December 2018 and Imran H. has been with the company for the least time - from 30 November 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Elene G. who worked with the the firm until 30 November 2022.
| Office Address | 77 Botanic Avenue |
| Town | Belfast |
| Post code | BT7 1JL |
| Country of origin | United Kingdom |
| Registration Number | NI626722 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 30 November 2022
Position: Director
Appointed: 11 December 2018
Position: Director
Appointed: 11 December 2018
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats identified, there is Gjt Optical Limited from Belfast, Northern Ireland. This PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ho2 Management Limited that put Darwen, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ronald G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares.
Gjt Optical Limited
Old Bank House Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni692512 |
| Notified on | 31 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ho2 Management Limited
Unit 317 India Mill Business Centre, Darwen, BB3 1AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05476134 |
| Notified on | 30 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ronald G.
| Notified on | 1 July 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
50,01-75% shares |
Elene G.
| Notified on | 1 July 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-11-30 |
| Net Worth | 100 | 19 390 | 80 057 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 62 666 | 123 795 | 73 929 | 77 825 | 56 282 | 147 637 | 164 032 | 194 747 |
| Net Assets Liabilities | 80 057 | 62 366 | 62 558 | 41 908 | |||||
| Cash Bank In Hand | 23 345 | ||||||||
| Debtors | 100 | 11 779 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 19 390 | 80 057 | ||||||
| Stocks Inventory | 31 355 | ||||||||
| Tangible Fixed Assets | 6 389 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 290 | ||||||||
| Shareholder Funds | 100 | 19 390 | 80 057 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 11 | 10 | 11 | 10 | |||||
| Creditors | 45 984 | 69 691 | 11 760 | 51 733 | 38 499 | 33 015 | |||
| Fixed Assets | 6 389 | 5 169 | 28 990 | 49 852 | 45 527 | 35 783 | 24 290 | 16 289 | |
| Net Current Assets Liabilities | 100 | 13 579 | 74 888 | 33 376 | 12 706 | 8 141 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 813 | 4 000 | 5 431 | 4 572 | 1 133 | 1 277 | 2 375 | 3 380 | |
| Total Assets Less Current Liabilities | 100 | 19 968 | 80 057 | 62 366 | 62 558 | 53 668 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year | 52 900 | 52 907 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 578 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 8 519 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 519 | ||||||||
| Tangible Fixed Assets Depreciation | 2 130 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 130 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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