Glass Art (UK) Limited in Nottingham, NG13 8AP

Description

Data updated on: 02-10-2023

Located in Charlotte House 19B Market Place, Nottingham NG13 8AP Glass Art (UK) Limited was classified as a Private Limited Company registered under the 04747023 Companies House Reg No. It was founded on 2003-04-28. Glass Art (UK) Limited had existed in the UK for 20 years.

This specific company was supervised by 1 director: Michelle H. who was controlling it from 2003-04-30 to dissolution date on 2023-08-15.

Michelle H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 375	26 926	27 417	28 039	28 187	25 880

Balance Sheet
Cash Bank On Hand						37 119	7 823	12 417
Current Assets	176 395	188 220	146 597	154 830	146 703	141 571	99 741	150 933
Debtors	161 479	155 466	123 951	134 109	130 316	101 102	88 568	135 166
Net Assets Liabilities							18 005	41 160
Property Plant Equipment						1 213	910	682
Total Inventories						3 350	3 350	3 350
Cash Bank In Hand	11 556	29 424	19 296	17 371	13 037	37 119
Other Debtors	65	65	65			65
Stocks Inventory	3 360	3 330	3 350	3 350	3 350	3 350
Tangible Fixed Assets				476	938	1 213
Net Assets Liabilities Including Pension Asset Liability	23 375	26 926	27 417
Trade Debtors	161 414	155 401	123 886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 374	26 925	27 416	28 038	28 186	25 879
Shareholder Funds	23 375	26 926	27 417	28 039	28 187	25 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						876	1 179	1 407
Creditors						116 904	82 646	110 455
Increase From Depreciation Charge For Year Property Plant Equipment							303	228
Net Current Assets Liabilities	23 693	27 244	27 735	27 563	27 249	24 667	17 095	40 478
Other Creditors						2 108	1 990	17 875
Property Plant Equipment Gross Cost						2 089	2 089	2 089
Taxation Social Security Payable							4 484	15 024
Trade Creditors Trade Payables						110 135	76 172	77 556
Trade Debtors Trade Receivables						101 037	88 568	135 166
Average Number Employees During Period							8
Creditors Due Within One Year	152 702	160 976	118 862	127 267	119 454	116 904
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Taxation Social Security Payable						4 661	4 484
Par Value Share	1	1	1	1	1	1	1
Profit Loss							-7 875
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				635	775	679
Tangible Fixed Assets Cost Or Valuation				635	1 410	2 089
Tangible Fixed Assets Depreciation				159	472	876
Tangible Fixed Assets Depreciation Charged In Period				159	313	404
Total Assets Less Current Liabilities	23 693	27 244	27 735	28 039	28 187	25 880	18 005
Accruals Deferred Income Within One Year	2 500	2 500	2 500
Creditors Due After One Year	318	318	318
Other Creditors After One Year	318	318	318
Taxation Social Security Due Within One Year	9 971	9 864	6 133
Trade Creditors Within One Year	140 231	148 612	110 229

Company staff

Mark H.

Role: Secretary

Appointed: 30 April 2003

Latest update: 13 August 2023

Michelle H.

Role: Director

Appointed: 30 April 2003

Latest update: 13 August 2023

People with significant control

Michelle H.

Notified on 18 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	07 October 2020
Account last made up date	30 April 2018
Confirmation statement next due date	11 August 2020
Confirmation statement last made up date	30 June 2019

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 January 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Glass Art (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Michelle H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Michelle H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glass Art (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Michelle H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Michelle H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016