Glam Enterprises Ltd
58 Gainsborough Court Walton On Thames KT12 1NL Surrey
Number: 05704047
Incorporation date: 2006-02-09
Dissolution date: 2023-09-12
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Based in 58 Gainsborough Court, Surrey KT12 1NL Glam Enterprises Limited was a Private Limited Company with 05704047 registration number. This firm had been started eighteen years ago before was dissolved on 2023/09/12.
The following limited company was administered by an individual director: Wai L. who was maintaining it for seventeen years.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 310 | 151 | 1 151 | 26 003 | 16 532 | 4 570 | 1 777 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 36 071 | 14 572 | 39 377 | 47 155 | 36 883 | 24 868 | 28 908 | 23 168 | 46 331 | 79 691 | 120 010 | 40 053 | 6 |
| Net Assets Liabilities | 1 777 | 937 | 21 812 | 50 418 | 67 348 | 37 629 | 4 | ||||||
| Cash Bank In Hand | 22 446 | 2 576 | 22 090 | 34 415 | 11 040 | ||||||||
| Debtors | 425 | 1 996 | 1 787 | 425 | 12 993 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 310 | 151 | 1 151 | 26 003 | 16 532 | 4 570 | 1 777 | ||||||
| Stocks Inventory | 13 200 | 10 000 | 15 500 | 12 315 | 12 850 | ||||||||
| Tangible Fixed Assets | 1 963 | 1 473 | 1 105 | 829 | 622 | ||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 309 | 150 | 1 150 | 26 002 | 16 531 | ||||||||
| Shareholder Funds | 310 | 151 | 1 151 | 26 003 | 16 532 | 4 570 | 1 777 | ||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 613 | 1 640 | 6 153 | 9 394 | 6 469 | 3 195 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 26 049 | 21 921 | 19 441 | 21 560 | 13 223 | 2 | 2 | ||||||
| Fixed Assets | 1 963 | 1 473 | 1 105 | 829 | 622 | 797 | 531 | 1 023 | 768 | 1 374 | 1 030 | 773 | |
| Net Current Assets Liabilities | -1 653 | 14 572 | 39 377 | 25 174 | 15 910 | 6 624 | 2 859 | 23 475 | 27 197 | 58 438 | 106 787 | 40 051 | 4 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 307 | 307 | 307 | ||||||||||
| Total Assets Less Current Liabilities | 310 | 16 045 | 40 482 | 26 003 | 16 532 | 7 421 | 3 390 | 24 498 | 27 965 | 59 812 | 107 817 | 40 824 | 4 |
| Advances Credits Directors | 25 273 | 40 047 | |||||||||||
| Advances Credits Made In Period Directors | 25 273 | 40 047 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 37 724 | 15 894 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 544 | 5 544 | 5 544 | 5 544 | 5 544 | ||||||||
| Tangible Fixed Assets Depreciation | 3 581 | 4 071 | 4 439 | 4 715 | 4 922 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 490 | ||||||||||||
| Accruals Deferred Income | 13 413 | 2 851 | 1 613 | ||||||||||
| Creditors Due After One Year | 15 894 | 39 331 | |||||||||||
| Creditors Due Within One Year | 39 331 | 21 981 | 7 560 | 18 244 | 26 049 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 368 | 276 | 207 | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 571 | 702 | |||||||||||
Role: Secretary
Appointed: 09 February 2006
Latest update: 7 April 2024
Role: Director
Appointed: 09 February 2006
Latest update: 7 April 2024
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 23 February 2024 |
| Confirmation statement last made up date | 09 February 2023 |
| Annual Accounts 30 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 26 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts 12 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 12 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28/02/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29/02/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28/02/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 28/02/2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-03-01 |
| End Date For Period Covered By Report | 28/02/2023 |
(8 pages)
