Gloss Imaging Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

The business is located in London under the ID 09298649. It was set up in 2014. The office of this company is located at 129 Station Road . The postal code for this address is NW4 4NJ. This company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-06.

According to the latest data, this specific limited company is guided by 1 director: Jean R., who was designated to this position 10 years ago.

Executives who control the firm include: Jean S. has over 1/2 to 3/4 of voting rights. Jean R. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-9 557	-21 812

Balance Sheet
Cash Bank In Hand		345
Cash Bank On Hand		345	95	95	230	126	1 420	1 625
Net Assets Liabilities Including Pension Asset Liability	-9 557	-21 812
Property Plant Equipment		3 086	2 469	1 999	1 599	1 280	2 655
Tangible Fixed Assets	3 523	3 086

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 657	-21 912
Shareholder Funds	-9 557	-21 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 652	2 269	2 739	3 139	3 458	4 122	4 820
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts		1 734	1 813	1 812	1 652	1 569	1 315	871
Creditors		25 243	36 448	48 119	60 382	40 931	35 199	25 750
Creditors Due After One Year	4 839
Creditors Due Within One Year	8 241	25 243
Increase From Depreciation Charge For Year Property Plant Equipment			617	470	400	319	664	698
Net Current Assets Liabilities	-8 241	-24 898	-36 353	-48 024	-60 152	-40 805	-33 779	-24 125
Number Shares Allotted	100	100
Other Creditors		22 514	32 608	43 225	54 716	34 887	29 090	20 352
Other Taxation Social Security Payable		95	227	382	564	725	742	727
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 738	4 738	4 738	4 738	4 738	6 777	7 613
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 404	334
Tangible Fixed Assets Cost Or Valuation	4 404	4 738
Tangible Fixed Assets Depreciation	881	1 652
Tangible Fixed Assets Depreciation Charged In Period	881	771
Total Additions Including From Business Combinations Property Plant Equipment							2 039	836
Total Assets Less Current Liabilities	-4 718	-21 812	-33 884	-46 025	-58 553	-39 525	-31 124	-21 332
Trade Creditors Trade Payables		900	1 800	2 700	3 450	3 750	4 052	3 800

Company staff

Jean R.

Role: Director

Appointed: 06 November 2014

Latest update: 3 February 2024

People with significant control

Jean S.

Notified on 6 November 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Jean R.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Gloss Imaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean R.

People with significant control

Jean S.

Jean R.

Accounts Documents

Company filings

Filing category

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