Glade Fisheries Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 06-04-2019

Glade Fisheries came into being in 2010 as a company enlisted under no 07403528, located at MK12 5TW Milton Keynes at 31 Walker Avenue. Its last known status was dissolved. Glade Fisheries had been operating on the market for nine years.

When it comes to the following firm's executives list, there were two directors: Kam W. and Wai W..

Kam W. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	171	176	193	232

Balance Sheet
Cash Bank In Hand	14 930	7 105	11 348	8 940
Cash Bank On Hand				8 940	3 837
Current Assets	22 934	15 679	19 774	18 039	3 837
Debtors	7 594	7 554	7 559	7 962
Intangible Fixed Assets	84 499	76 049	67 599	59 149
Net Assets Liabilities				232	2
Net Assets Liabilities Including Pension Asset Liability	171	176	193	232
Property Plant Equipment				4 043
Stocks Inventory	410	1 020	867	1 137
Tangible Fixed Assets	4 987	4 598	4 208	4 043
Total Inventories				1 137

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	169	174	191	230
Shareholder Funds	171	176	193	232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				42 250
Accumulated Depreciation Impairment Property Plant Equipment				1 724
Average Number Employees During Period					5
Creditors				80 944	3 835
Creditors Due Within One Year	112 005	95 984	91 300	80 944
Disposals Decrease In Amortisation Impairment Intangible Assets					48 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 848
Disposals Intangible Assets					101 399
Disposals Property Plant Equipment					5 767
Fixed Assets	89 486	80 647	71 807	63 192
Increase From Amortisation Charge For Year Intangible Assets					6 337
Increase From Depreciation Charge For Year Property Plant Equipment					124
Intangible Assets				59 149
Intangible Assets Gross Cost				101 399
Intangible Fixed Assets Aggregate Amortisation Impairment	16 900	25 350	33 800	42 250
Intangible Fixed Assets Amortisation Charged In Period		8 450	8 450	8 450
Intangible Fixed Assets Cost Or Valuation	101 399	101 399	101 399
Net Current Assets Liabilities	-89 071	-80 305	-71 526	-62 905	2
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 767
Provisions For Liabilities Balance Sheet Subtotal				55
Provisions For Liabilities Charges	244	166	88	55
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 767	5 767	5 767
Tangible Fixed Assets Depreciation	780	1 169	1 559	1 724
Tangible Fixed Assets Depreciation Charged In Period		389	390	165
Total Assets Less Current Liabilities	415	342	281	287	2

Company staff

Kam W.

Role: Director

Appointed: 11 October 2010

Latest update: 23 June 2023

Wai W.

Role: Director

Appointed: 11 October 2010

Latest update: 23 June 2023

People with significant control

Kam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	25 October 2018
Confirmation statement last made up date	11 October 2017

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	10 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Glade Fisheries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kam W.

Wai W.

People with significant control

Kam W.

Accounts Documents

Company filings

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