Glamlee Limited in London, N12 8NY

Description

Data updated on: 01-11-2023

04927271 is the registration number of Glamlee Limited. This company was registered as a Private Limited Company on 2003-10-09. This company has been present in this business for twenty one years. This business can be contacted at 12 Moss Hall Crescent North Finchley in London. The company's postal code assigned to this place is N12 8NY. The firm's principal business activity number is 68100 - Buying and selling of own real estate. 2022-06-30 is the last time when account status updates were filed.

As the data suggests, the following firm was created in 2003-10-09 and has been presided over by four directors, and out of them two (Nabeel S. and Mumtaz S.) are still in the management. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Nabeel S. as a secretary for the last twenty one years.

Nabeel S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 672	2 237	268	6 918	52 329	64 015	60 404	14 608
Current Assets	802 825	806 957	802 527	805 650	876 444	857 083	872 552	829 459
Debtors	795 153	804 720	802 259	798 732	824 115	793 068	812 148	814 851
Net Assets Liabilities	-199 193	-368 346	-354 412	-344 783	-321 315	-271 762	-213 413	-144 176
Other Debtors				3 250

Other Financial Data
Accrued Liabilities	5 372	6 863	10 120	9 386	4 080	3 750	3 750	3 300
Amounts Owed By Associates	740 488	740 488	740 488	740 488	740 488	740 488	740 488	740 488
Average Number Employees During Period		3
Bank Borrowings	4 258 000	4 198 000	4 138 000	4 078 000	3 987 382	3 862 172	3 744 229	3 589 645
Bank Borrowings Overdrafts	60 000	60 000	60 000	60 000	45 000	60 000	50 000	66 210
Corporation Tax Payable	6 608	11 253	10 688	7 635	11 526	23 638	37 688	56 339
Creditors	4 198 000	4 138 000	4 078 000	4 018 000	3 942 382	3 802 172	3 684 229	3 523 435
Investment Property	3 590 000	3 400 000	3 400 000	3 400 000	3 400 000	3 400 000	3 400 000	3 400 000
Investment Property Fair Value Model	3 590 000	3 400 000	3 400 000	3 400 000	3 400 000	3 400 000	3 400 000
Net Current Assets Liabilities	408 807	369 654	323 588	273 217	221 067	130 410	70 816	-20 741
Other Creditors	14 613	13 460	20 251	42 800	33 138	25 941	26 391	57 817
Prepayments	5 655	5 655	6 204	6 792	7 137	3 360	3 285	4 121
Total Assets Less Current Liabilities	3 998 807	3 769 654	3 723 588	3 673 217	3 621 067	3 530 410	3 503 621	3 379 259
Trade Creditors Trade Payables	72 576	61 849	68 048	68 554	106 875	82 857	166 991	127 487
Trade Debtors Trade Receivables	49 010	58 577	55 567	48 202	76 490	49 220	68 375	70 242