Glorwell Ltd in Waltham Cross, EN8 7FR

Description

Data updated on: 01-11-2023

This Glorwell Ltd company has been operating offering its services for at least eleven years, as it's been founded in 2013. Registered with number 08426107, Glorwell is categorised as a Private Limited Company located in 9 Limes Avenue, Waltham Cross EN8 7FR. The firm's registered with SIC code 46499 and their NACE code stands for Wholesale of household goods (other than musical instruments) n.e.c.. Glorwell Limited released its latest accounts for the financial year up to 2023/03/31. The latest annual confirmation statement was filed on 2022/11/08.

There is 1 managing director this particular moment running this particular company, namely Jiahui Z. who's been utilizing the director's assignments since 2013/03/01. In addition, the director's responsibilities are often backed by a secretary - Xiaoguang C., who was selected by the company eleven years ago.

Jiahui Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-25 129	158 908	172 726

Balance Sheet
Cash Bank On Hand			239 306	139 242	191 797	149 065	139 798	158 110	142 453	116 978
Current Assets	121 400	213 495	240 821	236 000	233 893	149 150	178 600	158 110
Debtors	1 400	183 464	1 515	48 167	42 096	85	38 802
Net Assets Liabilities			172 726	136 740	143 673	137 081	165 093	157 710	141 989	116 467
Other Debtors			1 400	1 400	1 400
Property Plant Equipment										399
Total Inventories				48 591
Cash Bank In Hand	120 000	30 031	239 306
Net Assets Liabilities Including Pension Asset Liability	-25 129	158 908	172 726
Tangible Fixed Assets	360	180	-180

Capital & Reserves
Called Up Share Capital	1 000	201 000	245 000
Profit Loss Account Reserve	-26 129	-42 092	-72 274
Shareholder Funds	-25 129	158 908	172 726

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			540	540	540	540	540	540	540	693
Additions Other Than Through Business Combinations Property Plant Equipment										552
Average Number Employees During Period			4	4	2	2	2	2	2	2
Creditors			68 095	99 260	90 220	12 069	13 507	400	464	910
Finished Goods Goods For Resale				48 591
Increase From Depreciation Charge For Year Property Plant Equipment										153
Loans From Directors			67 191	77 138	89 991	11 911	13 350	350	349	901
Net Current Assets Liabilities	-25 489	158 728	172 726	136 740	143 673	137 081	165 093	157 710	141 989	116 068
Nominal Value Allotted Share Capital			245 000	245 000	245 000	245 000	245 000	245 000	245 000	245 000
Number Shares Allotted	1 000	201 000	245 000	245 000	245 000	245 000	245 000	245 000	245 000	245 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			540	540	540	540	540	540	540	1 092
Taxation Social Security Payable			904	245	229	158	157	50	115	9
Trade Creditors Trade Payables				21 877
Trade Debtors Trade Receivables			115	46 767	40 696	85	38 802
Capital Employed	-25 129	158 908
Creditors Due Within One Year	146 889	54 767	68 095
Number Shares Allotted Increase Decrease During Period		200 000	44 000
Fixed Assets	360
Other Debtors Due After One Year	1 400
Secured Debts	146 889
Share Capital Allotted Called Up Paid	1 000	201 000	245 000
Tangible Fixed Assets Additions	540
Tangible Fixed Assets Cost Or Valuation	540	540	540
Tangible Fixed Assets Depreciation	180	360	540
Tangible Fixed Assets Depreciation Charged In Period	180	180	180
Total Assets Less Current Liabilities	-25 129
Value Shares Allotted Increase Decrease During Period		200 000	44 000

Company staff

Xiaoguang C.

Role: Secretary

Appointed: 01 March 2013

Latest update: 25 February 2024

Jiahui Z.

Role: Director

Appointed: 01 March 2013

Latest update: 25 February 2024

People with significant control

Jiahui Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015

Glorwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaoguang C.

Jiahui Z.

People with significant control

Jiahui Z.

Accounts Documents

Company filings

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