Glaf Limited in Gillingham, ME7 5EQ

Description

Data updated on: 01-11-2023

Glaf Limited is established as Private Limited Company, based in 102 Saxton Street, Gillingham. It's postal code is ME7 5EQ. This business has been registered in year 2011. Its reg. no. is 07889270. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to Monday 28th February 2022 and the latest confirmation statement was submitted on Tuesday 27th December 2022.

In order to be able to match the demands of its customer base, the following company is constantly directed by a body of two directors who are Susan F. and Gary F.. Their successful cooperation has been of crucial use to this specific company since 2018-08-01.

Gary F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 324	169	1	137

Balance Sheet
Current Assets	5 324	6 183	5 712	6 727	6 565	5 214	7 109	2 384	4 711
Net Assets Liabilities				137	-84	-764	824	-162	90	90	-586	-1 224	-1 714
Cash Bank In Hand	5 154	2 479	1 745	2 965
Debtors	169	3 411	3 967	3 762
Net Assets Liabilities Including Pension Asset Liability	1	169	1	137
Other Debtors	169

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 324	168		136
Shareholder Funds	5 324	169	1	137

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-145			-165	-165	-165
Administration Support Average Number Employees						2	2
Average Number Employees During Period							2	2	2	1	2	2
Creditors				6 445	6 649	6 373	6 453	2 735	4 621
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						395	333	354	165	165
Total Assets Less Current Liabilities				282	-84	-764	989	3	255
Amount Specific Advance Or Credit Directors				2 634	1 460	-341	825	-1 245	-3
Amount Specific Advance Or Credit Made In Period Directors				322			1 166		1 222
Amount Specific Advance Or Credit Repaid In Period Directors				-861	-1 175	-1 801		-2 070
Director Remuneration	6 416
Administrative Expenses	13 649
Creditors Due Within One Year	5 323	6 014	5 712	6 590
Dividends Withdrawn From Total Reserves	21 292
Final Payment	21 292
Number Shares Allotted	1	1	1	1
Operating Profit Loss	26 616
Par Value Share	1	1	1	1
Profit Loss For Period	26 616
Profit Loss On Ordinary Activities Before Tax	26 616
Turnover Gross Operating Revenue	40 265
Value Shares Allotted	1	1	1	1

Company staff

Susan F.

Role: Director

Appointed: 01 August 2018

Latest update: 26 March 2024

Gary F.

Role: Director

Appointed: 21 December 2011

Latest update: 26 March 2024

People with significant control

Gary F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 August 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Glaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Gary F.

People with significant control

Gary F.

Accounts Documents

Company filings

Filing category

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