Glam And Glitter Media Ltd in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Glam And Glitter Media Ltd with Companies House Reg No. 09105425 has been in this business field for ten years. This Private Limited Company is officially located at Amelia House, Crescent Road in Worthing and their area code is BN11 1QR. This enterprise's Standard Industrial Classification Code is 58190 and their NACE code stands for Other publishing activities. The business most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-27.

This company has 1 director this particular moment running this particular firm, specifically Tamara K. who has been performing the director's responsibilities for ten years.

Tamara K. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	189	40

Balance Sheet
Cash Bank On Hand							475 497	891 509	1 127 847
Current Assets	1 553	1 313	100 268	168 633	253 865	333 576	557 994	1 273 390	1 838 643
Debtors		1 198					82 497	381 881	710 796
Net Assets Liabilities		40	48 204	111 251	187 127	232 480	416 594
Other Debtors								155 157	307 641
Property Plant Equipment							22 136	388 204	813 902
Cash Bank In Hand	1 553	115
Tangible Fixed Assets	1 677	2 547

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	188	39
Shareholder Funds	189	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 346	78 708	251 890
Additions Other Than Through Business Combinations Property Plant Equipment								426 430	598 880
Average Number Employees During Period			1	1		3	1	2	2
Creditors		3 526	60 476	66 941	80 179	115 605	163 536	234 265	1 120 917
Fixed Assets		2 547	8 412	9 559	13 441	14 509	22 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases								37 374	77 136
Increase From Depreciation Charge For Year Property Plant Equipment								60 362	173 182
Net Current Assets Liabilities	-1 488	-2 507	39 792	101 692	173 686	217 971	394 458	1 039 125	717 726
Number Shares Issued Fully Paid								1	1
Other Creditors							85 127	68 983	987 250
Other Taxation Social Security Payable							78 409	162 929	129 887
Par Value Share	1	1							1
Property Plant Equipment Gross Cost							40 482	466 912	1 065 792
Total Assets Less Current Liabilities	189	40	48 204	111 251	187 127	232 480	416 594	1 427 329	1 531 628
Trade Creditors Trade Payables								2 353	3 780
Trade Debtors Trade Receivables							82 497	226 724	403 155
Creditors Due Within One Year	3 041	3 820
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 237	1 718
Tangible Fixed Assets Cost Or Valuation	2 237	3 955
Tangible Fixed Assets Depreciation	560	1 408
Tangible Fixed Assets Depreciation Charged In Period	560	848
Advances Credits Directors		904

Company staff

Tamara K.

Role: Director

Appointed: 27 June 2014

Latest update: 7 March 2024

People with significant control

Tamara K.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Glam And Glitter Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamara K.

People with significant control

Tamara K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glam And Glitter Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamara K.

People with significant control

Tamara K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016