Glamour Empire Limited in Brentford, TW8 9QH

Description

Data updated on: 01-11-2023

Glamour Empire started its operations in 2013 as a Private Limited Company with reg. no. 08351861. This firm has been active for 11 years and it's currently active. This company's office is situated in Brentford at 17 Springvale Avenue. You could also find this business using the area code, TW8 9QH. The firm's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. Fri, 31st Dec 2021 is the last time when company accounts were filed.

As mentioned in the company's directors directory, since 2020-07-08 there have been two directors: Clifford C. and Monika M..

Monika M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	146 891	178 255	205 733

Balance Sheet
Cash Bank In Hand	68 309	33 020	16 308
Cash Bank On Hand			16 308	574 681	501 381	312 696	23 249	182 588	35 586	37 855
Current Assets	228 442	315 765	472 258	1 086 556	1 510 388	1 618 718	1 048 262	1 246 832	1 021 001	1 026 936
Debtors	2 441	57 745	41 637	95 975	643 699	774 267	719 089	945 622	738 386	735 162
Intangible Fixed Assets			2 246
Net Assets Liabilities			205 733	625 278	989 526	1 105 341	809 506	899 701	909 950	538 630
Net Assets Liabilities Including Pension Asset Liability	146 891	178 255	205 733
Other Debtors			450	5 899	640 703	774 267	710 215	945 622	736 842	727 786
Property Plant Equipment			47 363	52 013	74 500	60 195	55 656	48 890	3 571
Stocks Inventory	157 692	225 000	405 000
Tangible Fixed Assets	1 034	39 212	47 363
Total Inventories			405 000	415 900	365 308	531 755	305 924	118 622	247 029	253 919

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	146 791	178 155	205 633
Shareholder Funds	146 891	178 255	205 733

Other Financial Data
Amount Specific Advance Or Credit Directors								49 900
Amount Specific Advance Or Credit Repaid In Period Directors									49 900
Amount Specific Advance Or Credit Made In Period Directors								49 900
Accumulated Amortisation Impairment Intangible Assets			561	1 123	1 684	2 246	2 807	2 807	2 807
Accumulated Depreciation Impairment Property Plant Equipment			1 297	2 206	19 362	34 150	48 446	54 127	30 666	34 241
Average Number Employees During Period				22	26	18	16	12	11	12
Bank Borrowings Overdrafts			14 698			39 867	11 223	15 170	23 348	24 731
Creditors			26 038	22 045	61 281	51 999	45 157	396 021	218 484	70 244
Creditors Due After One Year		34 439	26 038
Creditors Due Within One Year	82 585	142 283	290 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment				141	2 206			8 563	33 820
Disposals Property Plant Equipment				423	45 436			8 563	69 938
Finance Lease Liabilities Present Value Total			26 038	22 045	61 281	51 999	45 157	45 157
Fixed Assets	1 034	39 212	49 609	53 697	75 623	60 756	55 656	48 890	107 433	105 944
Increase From Amortisation Charge For Year Intangible Assets				562	561	562	561
Increase From Depreciation Charge For Year Property Plant Equipment				909	11 040	14 788	14 296	14 244	10 359	3 575
Intangible Assets			2 246	1 684	1 123	561
Intangible Assets Gross Cost			2 807	2 807	2 807	2 807	2 807	2 807	2 807
Intangible Fixed Assets Additions			2 807
Intangible Fixed Assets Aggregate Amortisation Impairment			561
Intangible Fixed Assets Amortisation Charged In Period			561
Intangible Fixed Assets Cost Or Valuation			2 807
Investments Fixed Assets									103 862	103 862
Net Current Assets Liabilities	145 857	173 482	182 162	593 626	975 184	1 096 584	799 007	850 811	802 517	502 930
Number Shares Allotted	100	100	100
Other Creditors			23 586	78 499	194 683	3 945	4 800	28 669	28 898	70 244
Other Investments Other Than Loans									103 862	103 862
Other Taxation Social Security Payable			78 818	390 204	263 500	233 179	112 167	94 312	70 007	115 504
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			45 436	62 541	93 862	94 345	104 102	103 017	34 237	36 323
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 292	39 059	11 070
Tangible Fixed Assets Cost Or Valuation	1 292	40 351	51 421
Tangible Fixed Assets Depreciation	258	1 139	4 058
Tangible Fixed Assets Depreciation Charged In Period	258	881	2 919
Total Additions Including From Business Combinations Property Plant Equipment				11 543	76 757	483	9 757	7 478	1 158	2 086
Total Assets Less Current Liabilities	146 891	212 694	231 771	647 323	1 050 807	1 157 340	854 663	899 701	909 950	608 874
Trade Creditors Trade Payables			159 481	20 131	68 367	233 143	110 808	212 713	96 231	222 938
Trade Debtors Trade Receivables			41 187	90 076	2 996		8 874		1 544	7 376

Company staff

Clifford C.

Role: Director

Appointed: 08 July 2020

Latest update: 16 January 2024

Monika M.

Role: Director

Appointed: 08 January 2013

Latest update: 16 January 2024

People with significant control

Monika M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 April 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 5 September 2016
Date Approval Accounts	5 September 2016

Glamour Empire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford C.

Monika M.

People with significant control

Monika M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Glamour Empire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford C.

Monika M.

People with significant control

Monika M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016