Andrew Glynn Limited in London, SW2 1QN

Description

Data updated on: 17-03-2023

This business was based in London under the following Company Registration No.: 06435238. It was registered in 2007. The office of the firm was located at 90 Brixton Hill . The post code for this place is SW2 1QN. The enterprise was officially closed on Tuesday 17th January 2023, which means it had been active for sixteen years.

Andrew G. was this firm's director, chosen to lead the company in 2007 in November.

Andrew G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					32 554	59 768	70 130	49 514	27 563	3 431
Current Assets	11 440	27 539	36 871	32 643	34 354	59 768
Debtors	1 080			720	1 800
Net Assets Liabilities					9 619	4 536	7 377	978	-1 769	-8 066	-10 444
Property Plant Equipment					1 177
Cash Bank In Hand	10 360	27 539	36 871	31 923	32 554
Net Assets Liabilities Including Pension Asset Liability	7 551	18 850	18 185	13 423	9 619
Tangible Fixed Assets	637	478	2 094	1 570	1 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 451	18 750	18 085	13 323	9 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 338	3 515
Amounts Owed To Group Undertakings Participating Interests						43 442	52 242	44 642	27 642	10 164	9 538
Average Number Employees During Period									1	1	1
Corporation Tax Payable					6 872	7 748
Creditors					25 912	55 232	62 753	48 536	29 332	11 497	10 444
Increase From Depreciation Charge For Year Property Plant Equipment						1 177
Net Current Assets Liabilities	6 914	18 372	16 091	11 853	8 442	4 536	7 377	978	-1 769	-8 066	-10 444
Other Creditors					14 900	43 442
Other Taxation Social Security Payable					2 950	2 792
Property Plant Equipment Gross Cost					3 515	3 515
Taxation Social Security Payable						10 540	9 231	2 251
Trade Creditors Trade Payables					1 190	1 250	1 280	1 643	1 690	1 333	906
Trade Debtors Trade Receivables					1 800
Capital Employed	7 551	18 850	18 185	13 423	9 619
Creditors Due Within One Year	4 526	9 167	20 780	20 790	25 912
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 315
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	3 515	3 515	3 515
Tangible Fixed Assets Depreciation	563	722	1 421	1 945	2 338
Tangible Fixed Assets Depreciation Charged In Period		159	699	524	393

Company staff

Angelina S.

Role: Secretary

Appointed: 23 November 2007

Latest update: 5 April 2024

Andrew G.

Role: Director

Appointed: 23 November 2007

Latest update: 5 April 2024

People with significant control

Andrew G.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2022
Confirmation statement last made up date	23 November 2021

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014

Andrew Glynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angelina S.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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