Glamour Works Limited in Southampton, SO18 4JR

Description

Data updated on: 01-11-2023

This business is widely known as Glamour Works Limited. It first started 10 years ago and was registered with 09066585 as its registration number. This particular registered office of this firm is registered in Southampton. You may find it at 1 Neva Road. The enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. 2023-03-31 is the last time account status updates were filed.

Taking into consideration this specific enterprise's directors directory, since June 2014 there have been two directors: Christopher L. and Ruth L..

Executives with significant control over the firm are: Christopher L. owns 1/2 or less of company shares. Ruth L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 492	403

Balance Sheet
Cash Bank On Hand		33 053	36 698	36 065	19 447	11 490	11 490	5 982	4 755
Current Assets	23 701	52 702	105 511	108 565	79 447	71 490	121 794	76 319	75 935
Debtors		649	798				145	10 337	11 180
Net Assets Liabilities		403	393	-1 667	27 581	32 004	22 900	12 782	25 474
Property Plant Equipment		11 024	8 268	6 201	4 651	3 488	1 971	1 971	1 478
Total Inventories		19 000	68 015	72 500	60 000	60 000	62 633	60 000	60 000
Cash Bank In Hand	11 701	33 053
Intangible Fixed Assets	500	500
Net Assets Liabilities Including Pension Asset Liability	7 492	403
Stocks Inventory	12 000	19 000
Tangible Fixed Assets	14 483	11 024

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 392	303
Shareholder Funds	7 492	403

Other Financial Data
Description Principal Activities							96 020
Version Production Software						2 020			1
Accrued Liabilities				500	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500
Accumulated Depreciation Impairment Property Plant Equipment		8 503	11 259	13 326	14 876	16 039	17 556	17 556	18 049
Average Number Employees During Period			4	6	4	6	6	6	5
Bank Borrowings			44 764	44 698	30 961	68 567
Creditors		63 823	69 122	71 935	25 756	22 278	16 071	64 579	51 276
Current Asset Investments							47 671
Equity Securities Held				200	200	47 871
Finished Goods Goods For Resale		19 000	68 015	72 500	60 000	60 000
Fixed Assets	14 983	11 524	8 768	6 401	4 851	3 488	1 971	1 971	1 478
Increase From Depreciation Charge For Year Property Plant Equipment			2 756	2 067	1 550	1 163			18 049
Intangible Assets		500	500
Intangible Assets Gross Cost		500	500
Investments				200	200	47 871
Loans From Directors			46 560	46 560	3 397	1 068
Net Current Assets Liabilities	-7 491	-11 121	36 389	36 630	53 691	49 212	105 868	76 319	24 659
Other Creditors		47 200	9 863	8 536	76
Property Plant Equipment Gross Cost		19 527	19 527	19 527	19 527	19 527	19 527	19 527	19 527
Provisions For Liabilities Balance Sheet Subtotal						10 223		929	663
Taxation Social Security Payable		16 623	12 699	16 339	21 366	20 710
Total Assets						122 849	124 410
Total Assets Less Current Liabilities	7 492	403	45 157	43 031	58 542	100 571	107 839	78 290	26 137
Total Increase Decrease From Revaluations Intangible Assets				-500
Total Liabilities						122 849	124 410
Trade Creditors Trade Payables					417
Trade Debtors Trade Receivables		649	798
Creditors Due Within One Year	31 192	63 823
Number Shares Allotted	100	100
Par Value Share		1
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Additions	19 311
Tangible Fixed Assets Cost Or Valuation	19 311
Tangible Fixed Assets Depreciation	4 828
Tangible Fixed Assets Depreciation Charged In Period	4 828
Value Shares Allotted	100	100

Company staff

Christopher L.

Role: Director

Appointed: 02 June 2014

Latest update: 5 March 2024

Ruth L.

Role: Director

Appointed: 02 June 2014

Latest update: 5 March 2024

People with significant control

Christopher L.

Notified on 11 July 2017

Nature of control:

1/2 or less of shares

Ruth L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016

Glamour Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Ruth L.

People with significant control

Christopher L.

Ruth L.

Accounts Documents

Company filings

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