Glanceblock Ltd
77 Hercules Road NR6 5HJ Norwich
Number: 03501746
Incorporation date: 1998-01-29
Dissolution date: 2021-08-03
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Glanceblock came into being in 1998 as a company enlisted under no 03501746, located at NR6 5HJ Norwich at 77 Hercules Road. This firm's last known status was dissolved. Glanceblock had been operating in this business for twenty three years.
The limited company was managed by a single director: Daniel F. who was overseeing it for 23 years.
Daniel F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 118 | 2 283 | 1 481 | 3 767 | 6 653 | 15 138 | |||
| Balance Sheet | |||||||||
| Current Assets | 803 | 16 470 | 11 300 | 21 942 | 24 354 | 15 529 | 22 590 | 14 888 | 12 973 |
| Net Assets Liabilities | 15 138 | 24 163 | 16 781 | 17 927 | |||||
| Cash Bank In Hand | 703 | 9 928 | 8 685 | 12 020 | 16 414 | ||||
| Debtors | 100 | 6 542 | 2 615 | 9 922 | 7 940 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 118 | 2 283 | 1 481 | 3 767 | 6 653 | 15 138 | |||
| Tangible Fixed Assets | 1 369 | 1 369 | 1 369 | 1 369 | 12 334 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -5 218 | 2 183 | 1 381 | 3 667 | 6 553 | ||||
| Shareholder Funds | -5 118 | 2 283 | 1 481 | 3 767 | 6 653 | 15 138 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 12 725 | 10 761 | 10 441 | 7 380 | |||||
| Fixed Assets | 1 369 | 1 369 | 1 369 | 1 369 | 12 334 | 12 334 | 12 334 | 12 334 | 12 334 |
| Net Current Assets Liabilities | -6 487 | 914 | 112 | 2 398 | -5 681 | 2 804 | 11 829 | 4 447 | 5 593 |
| Total Assets Less Current Liabilities | -5 118 | 2 283 | 1 481 | 3 767 | 6 653 | 15 138 | 24 163 | 16 781 | 17 927 |
| Creditors Due Within One Year | 7 290 | 15 556 | 11 188 | 19 544 | 30 035 | 12 725 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 10 965 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 700 | 4 700 | 4 700 | 4 700 | 15 665 | ||||
| Tangible Fixed Assets Depreciation | 3 331 | 3 331 | 3 331 | 3 331 | 3 331 | ||||
| Amount Specific Advance Or Credit Directors | 7 292 | 14 357 | |||||||
Role: Director
Appointed: 20 February 1998
Latest update: 26 September 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 12 March 2021 |
| Confirmation statement last made up date | 29 January 2020 |
| Annual Accounts 20 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts 24 August 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 24 August 2014 |
| Annual Accounts 15 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts 4 September 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Date Approval Accounts | 4 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
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