Glamour Collections Limited in Harrow, HA3 0TD

Description

Data updated on: 01-11-2023

This particular Glamour Collections Limited firm has been on the market for at least 31 years, as it's been founded in 1993. Started with Registered No. 02826887, Glamour Collections is categorised as a Private Limited Company located in 18 Lindsay Drive, Harrow HA3 0TD. The firm's classified under the NACE and SIC code 46420 which means Wholesale of clothing and footwear. 2022-09-30 is the last time when the company accounts were reported.

At the moment, there seems to be a single managing director in the company: Mansukhlal J. (since Thursday 1st September 2005). For twelve years Indira J., had performed the duties for this limited company until the resignation in 2005. In addition, the managing director's duties are often backed by a secretary - Indira J., who joined this limited company in 2005.

Executives who control the firm include: Mansukhlal J. owns 1/2 or less of company shares. Indira J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-23 618	-22 699	-19 343	-9 447

Balance Sheet
Cash Bank On Hand				654	831	6 832	11 841
Current Assets	6 442	6 422	4 858	6 777	7 711	13 065	18 186	26 627	44 650	44 688
Debtors	4 250	5 445	2 945	4 995	4 995	4 995	4 995
Net Assets Liabilities				-9 447	-22	8 506	9 970	11 107	17 890	20 674
Property Plant Equipment				415	1 865	1 398	1 570
Total Inventories				1 128	1 885	1 238	1 350
Cash Bank In Hand	327	127	628	654
Net Assets Liabilities Including Pension Asset Liability	-23 618	-22 699	-19 343	-9 447
Stocks Inventory	1 865	850	1 285	1 128
Tangible Fixed Assets	1 068	801	601	415

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 718	-22 799	-19 443	-9 547
Shareholder Funds	-23 618	-22 699	-19 343	-9 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 048	5 515
Accumulated Depreciation Impairment Property Plant Equipment				4 426	5 047	5 515	6 186
Average Number Employees During Period						2	2	2	2	2
Creditors				16 639	9 598	5 957	9 786	16 697	27 643	24 790
Fixed Assets	1 068	801	601	415	1 865	1 398	1 570	1 177	883	776
Increase From Amortisation Charge For Year Intangible Assets						467
Increase From Depreciation Charge For Year Property Plant Equipment					621		671
Intangible Assets					1 865	1 398
Intangible Assets Gross Cost					6 913	6 913
Net Current Assets Liabilities	-24 686	-23 500	-19 944	-9 862	-1 887	7 108	8 400	9 930	17 007	19 898
Property Plant Equipment Gross Cost				4 841	6 912	6 913	7 756
Total Additions Including From Business Combinations Property Plant Equipment					2 071		843
Total Assets Less Current Liabilities	-23 618	-22 699	-19 343	-9 447	-22	8 506	9 970	11 107	17 890	20 674
Creditors Due Within One Year	31 128	29 922	24 802	16 639
Number Shares Allotted		100	100	100
Other Debtors Due After One Year		5 445	2 945
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 842	4 842	4 842	4 842
Tangible Fixed Assets Depreciation	3 774	4 041	4 241	4 427
Tangible Fixed Assets Depreciation Charged In Period		267	200	186
Amount Specific Advance Or Credit Directors			11 516	8 166