2001 is the date that marks the establishment of Glass Shed Limited, the company located at 29th Floor, 40 Bank Street in London. This means it's been 23 years Glass Shed has been on the British market, as the company was created on 10th May 2001. Its reg. no. is 04213803 and the area code is E14 5NR. This firm's declared SIC number is 73110 which stands for Advertising agencies. Glass Shed Ltd released its latest accounts for the period that ended on 2021-03-31. The company's most recent annual confirmation statement was released on 2021-11-24.
Glass Shed Limited
General information
Name:
Glass Shed Ltd
Office Address:
29th Floor 40 Bank Street E14 5NR London
Number: 04213803
Incorporation date: 2001-05-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 437 | -4 774 | -121 | 5 151 | 6 078 | 4 791 | 1 033 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 | 9 | 7 439 | 9 | 9 465 | 17 810 | |||||
| Current Assets | 17 687 | 15 768 | 24 852 | 30 549 | 16 048 | 56 269 | 56 182 | 59 231 | 81 762 | 4 183 | 15 639 |
| Debtors | 17 678 | 15 759 | 17 413 | 30 540 | 6 583 | 38 459 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 437 | -4 774 | -121 | 5 151 | 6 078 | 4 791 | 1 033 | ||||
| Tangible Fixed Assets | 24 492 | 14 619 | 10 060 | 12 966 | 10 363 | 27 069 | |||||
| Net Assets Liabilities | 1 033 | 6 075 | 1 083 | 14 699 | 37 423 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 87 | 87 | 87 | 87 | 87 | 87 | |||||
| Profit Loss Account Reserve | 1 350 | -4 861 | -208 | 5 064 | 5 991 | 4 704 | |||||
| Shareholder Funds | 1 437 | -4 774 | -121 | 5 151 | 6 078 | 4 791 | 1 033 | ||||
| Other Financial Data | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 306 | 1 043 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 37 436 | 34 118 | |||||||||
| Fixed Assets | 24 492 | 14 619 | 10 060 | 12 966 | 10 363 | 27 069 | 22 065 | 15 164 | 10 913 | 7 211 | 8 748 |
| Net Current Assets Liabilities | -19 749 | -18 350 | -10 181 | -7 815 | -4 285 | 118 | -6 315 | 2 051 | 22 464 | 21 910 | 3 829 |
| Tangible Fixed Assets Cost Or Valuation | 53 627 | 53 627 | 54 048 | 23 320 | 24 186 | 45 856 | |||||
| Tangible Fixed Assets Depreciation | 29 135 | 39 008 | 43 988 | 10 354 | 13 823 | 18 787 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 9 873 | ||||||||||
| Total Assets Less Current Liabilities | 4 743 | -3 731 | -121 | 5 151 | 6 078 | 27 187 | 15 750 | 13 113 | 33 377 | 14 699 | 12 577 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 62 497 | 61 282 | 59 298 | 26 093 | 11 810 | ||||||
| Creditors Due After One Year | 1 043 | 22 396 | 14 717 | ||||||||
| Creditors Due Within One Year | 34 118 | 35 033 | 38 364 | 20 333 | 56 151 | 62 497 | |||||
| Tangible Fixed Assets Additions | 421 | 6 209 | 866 | 21 670 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 980 | 3 303 | 3 469 | 4 964 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 937 | ||||||||||
| Tangible Fixed Assets Disposals | 36 937 | ||||||||||
Company staff
Sian E.
Role: Secretary
Appointed: 11 November 2016
Latest update: 8 April 2024
Stephen G.
Role: Director
Appointed: 10 May 2001
Latest update: 8 April 2024
Stephen G.
Role: Secretary
Appointed: 10 May 2001
Latest update: 8 April 2024
People with significant control
Stephen G.
Notified on
6 April 2016
Nature of control:
3/4 to full of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 08 December 2022 |
| Confirmation statement last made up date | 24 November 2021 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 14 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts 6 June 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 6 June 2017 |
| 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 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Micro company financial statements for the year ending on Wed, 31st Mar 2021 (AA)
filed on: 25th, November 2021
filed on: 25th, November 2021
accounts
Free Download
(3 pages)
(3 pages)
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