1st Glass & Mirror Trading Ltd in Ilford, IG6 3TU

Description

Data updated on: 16-02-2023

Situated at Recovery House Hainault Business Park, Ilford IG6 3TU 1st Glass & Mirror Trading Ltd was classified as a Private Limited Company and issued a 09531159 registration number. It was founded on April 8, 2015. 1st Glass & Mirror Trading Ltd had existed in this business for at least 7 years.

David S. was this firm's managing director, designated to this position 6 years ago.

Susan S. was the individual who had control over this firm, 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	43 414

Balance Sheet
Cash Bank In Hand	56 606
Cash Bank On Hand	56 606	64 982	40 553	37 856
Current Assets	155 019	125 674	96 263	102 667
Debtors	98 413	60 692	55 710	64 811
Net Assets Liabilities	43 414	82 198	56 691	59 818
Other Debtors	23 844	25 192	17 887	16 004
Property Plant Equipment	9 960	35 135	31 308	21 031
Tangible Fixed Assets	9 960

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	43 413
Shareholder Funds	43 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 287	9 108	18 223	24 110
Average Number Employees During Period	2	2	3	2
Creditors	121 565	23 362	20 447	11 383
Creditors Due Within One Year	121 565
Disposals Property Plant Equipment				5 288
Dividends Paid		5 000	10 000	4 000
Finance Lease Liabilities Present Value Total		23 362	20 447	11 383
Increase From Depreciation Charge For Year Property Plant Equipment		6 821	9 115	5 887
Net Current Assets Liabilities	33 454	70 425	45 830	50 170
Number Shares Allotted	1
Other Creditors	66 680	20 045	19 814	8 929
Other Taxation Social Security Payable	15 908	1 628	-2 687	2 975
Par Value Share	1
Profit Loss		43 784	-15 507	7 127
Property Plant Equipment Gross Cost	12 247	44 243	49 531	45 141
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	12 247
Tangible Fixed Assets Depreciation	2 287
Total Additions Including From Business Combinations Property Plant Equipment		31 996	5 288	898
Total Assets Less Current Liabilities	43 414	105 560	77 138	71 201
Trade Creditors Trade Payables	38 977	33 576	28 477	35 764
Trade Debtors Trade Receivables	74 569	35 500	37 823	48 807

Company staff

David S.

Role: Director

Appointed: 04 January 2018

Latest update: 6 May 2024

People with significant control

Susan S.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	21 September 2021
Account last made up date	30 April 2019
Confirmation statement next due date	18 January 2022
Confirmation statement last made up date	04 January 2021

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

1st Glass & Mirror Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Susan S.

People with significant control

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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1st Glass & Mirror Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Susan S.

People with significant control

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016