Gladserv Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Gladserv is a company situated at G2 4JR Glasgow at 272 Bath Street. This enterprise was set up in 2007 and is registered under the registration number SC318051. This enterprise has been actively competing on the UK market for 17 years now and its state is active. This firm's declared SIC number is 62030 and has the NACE code: Computer facilities management activities. The business most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 8, 2023.

Given this firm's number of employees, it was unavoidable to choose extra directors: Esther P. and Brett S. who have been assisting each other for 8 years to promote the success of this firm.

Brett S. is the individual who has control over 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	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	27 312	44 484

Balance Sheet
Cash Bank On Hand				976
Current Assets	110 833	149 783	121 349	114 410	33 460	16 742	4 797
Debtors	104 282	94 646		113 434	29 400
Net Assets Liabilities		44 484	23 128	23 556	20 283	-31 153	-22 967	31 368	46 755
Other Debtors				32 908	22 908
Property Plant Equipment				1	1
Cash Bank In Hand	6 551	55 137
Net Assets Liabilities Including Pension Asset Liability	27 312	44 484
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	26 812	43 984
Shareholder Funds	27 312	44 484

Other Financial Data
Accrued Liabilities Deferred Income				87 938
Accrued Liabilities Not Expressed Within Creditors Subtotal		-76 870	-86 138	-87 938		-1 600
Administrative Expenses				83 028	65 658
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts					13 518
Cost Sales				27 119	49 941
Creditors		15 000	15 000	100 855	19 118	57 896	16 683	40 359	42 589
Fixed Assets	25 001	25 001	25 001	25 001	25 001	25 001	25 686	10 515	10 344
Gross Profit Loss				104 095	82 385
Intangible Assets				25 000	25 000
Intangible Assets Gross Cost				25 000	25 000
Net Current Assets Liabilities	17 311	34 483	99 265	13 555	10 282	-39 554	3 506	10 276	6 472
Operating Profit Loss				21 067	16 727
Other Creditors				7 050	4 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 742	15 392	50 635	36 117
Profit Loss On Ordinary Activities After Tax				21 067	16 727
Profit Loss On Ordinary Activities Before Tax				21 067	16 727
Property Plant Equipment Gross Cost				1	1
Taxation Social Security Payable				5 867	1 596
Total Assets Less Current Liabilities	42 312	59 484	124 266	126 494	35 283	-14 553	29 192	20 791	3 872
Trade Debtors Trade Receivables				80 526	6 492
Turnover Revenue				131 214	132 326
Creditors Due After One Year	15 000	15 000
Creditors Due Within One Year	93 522	115 300
Investments Fixed Assets	25 000	25 000
Number Shares Allotted	500	500
Par Value Share		1
Value Shares Allotted	500	500

Company staff

Esther P.

Role: Director

Appointed: 30 September 2016

Latest update: 21 March 2024

Brett S.

Role: Director

Appointed: 08 March 2007

Latest update: 21 March 2024

Esther P.

Role: Secretary

Appointed: 08 March 2007

Latest update: 21 March 2024

People with significant control

Brett S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Gladserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther P.

Brett S.

Esther P.

People with significant control

Brett S.

Accounts Documents

Company filings

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