The Glitter Pot Ltd
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 05366605
Incorporation date: 2005-02-16
Dissolution date: 2018-11-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company named The Glitter Pot was created on 2005/02/16 as a private limited company. The company office was based in Birmingham on Trinity House, 28-30 Blucher Street. The address post code is B1 1QH. The office registration number for The Glitter Pot Limited was 05366605. The Glitter Pot Limited had been in business for 13 years up until dissolution date on 2018/11/07.
The following business was administered by a single managing director: Bryan P. who was presiding over it for 13 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 53 918 | 43 208 | 1 808 | 3 178 | 4 712 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 573 | 2 995 | 650 | 650 | 650 |
| Current Assets | 166 229 | 157 530 | 140 983 | 164 827 | 163 609 |
| Debtors | 500 | 25 845 | 54 327 | 44 284 | |
| Net Assets Liabilities Including Pension Asset Liability | 53 918 | 43 208 | 1 808 | 3 178 | 4 712 |
| Stocks Inventory | 157 156 | 154 535 | 114 488 | 109 850 | 118 675 |
| Tangible Fixed Assets | 15 851 | 11 851 | 8 845 | 6 632 | 4 974 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 52 918 | 42 208 | 808 | 2 178 | 3 712 |
| Shareholder Funds | 53 918 | 43 208 | 1 808 | 3 178 | 4 712 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 124 942 | 123 885 | 146 320 | 167 010 | 162 922 |
| Net Current Assets Liabilities | 41 287 | 33 645 | -5 337 | -2 183 | 687 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 220 | 2 288 | 1 700 | 1 271 | 949 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 25 098 | 25 098 | 25 098 | 25 098 | |
| Tangible Fixed Assets Depreciation | 9 247 | 13 247 | 16 253 | 18 466 | 20 124 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | 3 006 | |||
| Total Assets Less Current Liabilities | 57 138 | 45 496 | 3 508 | 4 449 | 5 661 |
| Advances Credits Directors | 184 | 19 816 | 54 327 | 31 934 | |
| Advances Credits Made In Period Directors | 20 000 | 76 511 | |||
| Advances Credits Repaid In Period Directors | 42 000 | ||||
Role: Secretary
Appointed: 16 February 2005
Latest update: 25 December 2023
Role: Director
Appointed: 16 February 2005
Latest update: 25 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 25 December 2016 |
| Return last made up date | 11 December 2015 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 24 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 24 December 2012 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
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