The Glitch Collective Ltd. is a private limited company that can be found at 86B Wallis Road, Unit 26, Grow Studios, London E9 5LN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Szymon W., appointed on 23 November 2017.
The company is categorised as "video production activities" (SIC: 59112), "artistic creation" (Standard Industrial Classification code: 90030), "motion picture production activities" (Standard Industrial Classification code: 59111).
The last confirmation statement was filed on 2022-12-31 and the due date for the next filing is 2024-01-14. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 86b Wallis Road |
| Office Address2 | Unit 26, Grow Studios |
| Town | London |
| Post code | E9 5LN |
| Country of origin | United Kingdom |
| Registration Number | 11078723 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Video production activities |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 23 November 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Szymon W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Xinlu Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Szymon W.
| Notified on | 23 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Xinlu Q.
| Notified on | 23 November 2017 |
| Ceased on | 3 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 999 | 5 283 | 3 056 | 3 688 | |
| Current Assets | 999 | 5 333 | 3 986 | 7 162 | 34 956 |
| Debtors | 50 | 930 | 3 474 | ||
| Net Assets Liabilities | -8 497 | 5 432 | 2 756 | 3 773 | 22 265 |
| Other Debtors | 3 274 | ||||
| Property Plant Equipment | 12 714 | 22 449 | 29 581 | 27 063 | |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 178 | 9 585 | 19 377 | 30 987 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 142 | 16 924 | |||
| Amounts Owed To Group Undertakings Participating Interests | 400 | 2 249 | 394 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 18 000 | 18 000 | 18 000 | ||
| Bank Borrowings Overdrafts | 26 500 | 24 667 | |||
| Bank Overdrafts | 2 000 | 1 500 | |||
| Creditors | 4 210 | 4 350 | 4 311 | 4 825 | 17 410 |
| Finance Lease Liabilities Present Value Total | 8 500 | ||||
| Fixed Assets | 27 063 | 28 346 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 407 | 9 792 | 11 610 | ||
| Net Current Assets Liabilities | -3 211 | 983 | -325 | 2 337 | 17 546 |
| Other Creditors | 1 660 | 1 160 | 960 | 3 135 | |
| Other Taxation Social Security Payable | 1 457 | 650 | |||
| Property Plant Equipment Gross Cost | 15 892 | 32 034 | 48 958 | 58 050 | |
| Taxation Social Security Payable | 791 | 1 457 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 092 | ||||
| Total Assets Less Current Liabilities | 9 503 | 23 432 | 29 256 | 29 400 | 45 892 |
| Trade Creditors Trade Payables | 150 | 150 | |||
| Trade Debtors Trade Receivables | 50 | 930 | 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 31, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (4 pages) |
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