Glass Cow Ltd in London, N4 1DH

Description

Data updated on: 01-11-2023

05095619 is a registration number used by Glass Cow Ltd. It was registered as a Private Limited Company on 2004-04-05. It has been actively competing on the market for the last twenty years. This enterprise may be found at 30 Eade Road London in London. The office's postal code assigned is N4 1DH. This enterprise's classified under the NACE and SIC code 59111, that means Motion picture production activities. Glass Cow Limited reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-04-05.

This limited company owes its achievements and constant progress to exactly three directors, who are Brian D., Nekhat P. and Tabasum P., who have been controlling it for twenty years.

Executives who control this firm include: Brian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tabasum P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nekhat P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	4 893	38 959	25 903	161	5 593

Balance Sheet
Cash Bank On Hand					20 400	37 473	7 222	15 882	11 292	29 755	31 057	883
Current Assets	50 426	79 374	52 054	8 394	36 821	39 406	26 003	30 745	26 770	59 648	51 093	39 231
Debtors	28 122	41 032	28 480	5 900	9 970	1 934	18 781	14 863	15 478	29 893	20 036	38 348
Net Assets Liabilities					5 593	5 301	285	-1 425	-2 129	-2 801	-4 076	-5 907
Other Debtors						1 933				579
Property Plant Equipment					4 968	5 305	3 623	2 573	5 019	6 588	4 866	6 952
Total Inventories					6 450
Cash Bank In Hand	22 304	38 342	23 574	2 494	20 401
Net Assets Liabilities Including Pension Asset Liability	4 893	38 959	25 903	161	5 593
Tangible Fixed Assets	3 333	8 422	7 283	4 762	4 968
Stocks Inventory					6 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 793	38 859	25 803	61	5 493
Shareholder Funds	4 893	38 959	25 903	161	5 593

Other Financial Data
Accrued Liabilities						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					25 537	27 526	29 208	30 258	31 406	33 556	24 638	29 377
Additions Other Than Through Business Combinations Property Plant Equipment						2 326			3 594	3 719	1 002	6 825
Amount Specific Bank Loan										38 000	32 300	24 700
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings									1 767	32 300	26 600	19 000
Comprehensive Income Expense					80 432	80 619
Creditors					36 195	39 411	29 341	35 117	33 918	32 300	26 600	20 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-11 318
Disposals Property Plant Equipment											-11 643
Dividend Per Share Interim					750
Dividends Paid					-75 000
Finance Lease Liabilities Present Value Total												1 687
Increase From Depreciation Charge For Year Property Plant Equipment						1 989	1 682	1 050	1 148	2 150	2 399	4 739
Net Current Assets Liabilities	1 560	30 537	18 620	-4 601	625	-4	-3 338	-3 998	-7 148	22 911	17 658	7 828
Other Creditors					31 872	-46 125	11 939	13 869	14 177	13 104	10 947	10 831
Profit Loss					80 432	80 619
Property Plant Equipment Gross Cost					30 505	32 831	32 831	32 831	36 425	40 144	29 503	36 329
Taxation Social Security Payable					4 323	4 624	15 402	19 248	15 974	15 933	14 788	8 824
Total Assets Less Current Liabilities	4 893	38 959							-2 129	29 499	22 524	14 780
Total Borrowings									1 767	32 300	26 600	20 687
Trade Debtors Trade Receivables					9 970				5 000	10 570	9 080	9 970
Work In Progress					6 450
Creditors Due Within One Year	48 866	48 837	33 434	12 995	36 196
Fixed Assets	3 333	8 422	7 283	4 762	4 968
Number Shares Allotted		33	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	33	33
Tangible Fixed Assets Additions		8 219
Tangible Fixed Assets Cost Or Valuation	16 571	24 790
Tangible Fixed Assets Depreciation	13 238	16 368
Tangible Fixed Assets Depreciation Charged In Period		3 130
Value Shares Allotted		100	100	100	100

Company staff

Brian D.

Role: Director

Appointed: 05 April 2004

Latest update: 23 February 2024

Brian D.

Role: Secretary

Appointed: 05 April 2004

Latest update: 23 February 2024

Nekhat P.

Role: Director

Appointed: 05 April 2004

Latest update: 23 February 2024

Tabasum P.

Role: Director

Appointed: 05 April 2004

Latest update: 23 February 2024

People with significant control

Brian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tabasum P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nekhat P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 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	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 29 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014

Glass Cow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

Brian D.

Nekhat P.

Tabasum P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Brian D.

Tabasum P.

Nekhat P.

Accounts Documents

Company filings

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