Glandore Media Ltd in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

09486937 is the registration number for Glandore Media Ltd. The firm was registered as a Private Limited Company on Thursday 12th March 2015. The firm has been in this business for 9 years. This firm can be reached at 28 Church Road in Stanmore. The head office's area code assigned to this address is HA7 4XR. This company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-12.

From the data we have, this firm was formed in Thursday 12th March 2015 and has been steered by two directors.

Simon D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	49 159

Balance Sheet
Cash Bank On Hand			449 273	504 027	616 220	692 015
Current Assets	118 696	357 592	471 963	531 658	654 050	692 015	644 632	742 501
Debtors	16 920		22 690	27 631	37 830
Net Assets Liabilities	49 159	192 542	343 786	426 273	544 730
Property Plant Equipment			924	399	996	682
Cash Bank In Hand	101 776
Tangible Fixed Assets	375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	49 059
Shareholder Funds	49 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 175	1 700	2 361	2 675
Average Number Employees During Period				1	1	1	1	2
Corporation Tax Payable			47 328	31 200
Creditors	69 912	166 499	129 101	105 784	110 316	87 187	39 475	117 010
Fixed Assets	375	1 449	924	399	996	682	367	53
Increase From Depreciation Charge For Year Property Plant Equipment				525		314
Net Current Assets Liabilities	48 784	191 093	342 862	425 874	543 734	604 828	605 157	625 491
Other Creditors			77 642	63 874	67 115	56 885
Other Taxation Social Security Payable			4 131	10 710	43 201	30 302
Property Plant Equipment Gross Cost			2 099		3 357
Total Assets Less Current Liabilities	49 159	192 542	343 786	426 273	544 730	605 510	605 524	625 544
Trade Debtors Trade Receivables			22 690	27 631	37 830
Number Shares Issued Fully Paid						100
Par Value Share	1					1
Creditors Due Within One Year	69 912
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Susannah L.

Role: Director

Appointed: 18 November 2021

Latest update: 7 April 2024

Simon D.

Role: Director

Appointed: 12 March 2015

Latest update: 7 April 2024

People with significant control

Simon D.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Glandore Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah L.

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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