Gladstone Enterprise Limited in Nottingham, NG1 5BB

Description

Data updated on: 06-12-2022

The company known as Gladstone Enterprise was created on 2014-08-05 as a private limited company. The company registered office was registered in Nottingham on 97 Derby Road. The address area code is NG1 5BB. The company reg. no. for Gladstone Enterprise Limited was 09162928. Gladstone Enterprise Limited had been in business for eight years up until 2022-10-25.

This firm had a solitary managing director: Tazhar M., who was formally appointed ten years ago.

Tazhar M. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30
Currency
Net Worth	-2 758	19 232	35 926

Balance Sheet
Current Assets	19 460	45 686	40 133	38 035	14 705
Net Assets Liabilities			35 926	20 869	10 412
Debtors	9 610
Net Assets Liabilities Including Pension Asset Liability	-2 758	19 232	35 926
Stocks Inventory	9 850
Tangible Fixed Assets	8 521

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 858
Shareholder Funds	-2 758	19 232	35 926

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 060
Average Number Employees During Period				2	2
Creditors			8 902	23 241	4 293
Fixed Assets	8 521	6 817	5 755	4 603
Net Current Assets Liabilities	-11 279	14 315	31 231	16 266	10 412
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 472
Total Assets Less Current Liabilities	-2 758	19 232	36 986	20 869	10 412
Accruals Deferred Income		1 900	1 060
Creditors Due Within One Year	30 739	31 371	8 902
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 651
Tangible Fixed Assets Cost Or Valuation	10 651
Tangible Fixed Assets Depreciation	2 130
Tangible Fixed Assets Depreciation Charged In Period	2 130

Company staff

Tazhar M.

Role: Director

Appointed: 05 August 2014

Latest update: 5 November 2023

People with significant control

Tazhar M.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Mohammed A.

Notified on 4 August 2016

Ceased on 2 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2021
Account last made up date	30 August 2019
Confirmation statement next due date	19 August 2022
Confirmation statement last made up date	05 August 2021

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 August 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-30

Gladstone Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tazhar M.

People with significant control

Tazhar M.

Mohammed A.

Accounts Documents

Company filings

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