Glassage Ltd
Suite 2G Ingram House 227 Ingram Street G1 1DA Glasgow
Number: SC260348
Incorporation date: 2003-12-05
Dissolution date: 2018-06-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at Suite 2G Ingram House, Glasgow G1 1DA Glassage Limited was classified as a Private Limited Company registered under the SC260348 Companies House Reg No. It'd been founded twenty one years ago before was dissolved on 2018-06-26.
The following business was administered by a single managing director: Bryce D., who was appointed in 2003.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 30 325 | 34 814 | 40 917 | 52 332 |
| Balance Sheet | ||||
| Cash Bank In Hand | 13 505 | 32 914 | 29 720 | 227 |
| Current Assets | 366 428 | 419 813 | 392 207 | 301 708 |
| Debtors | 205 345 | 300 854 | 173 400 | 135 498 |
| Net Assets Liabilities Including Pension Asset Liability | 30 325 | 34 814 | 40 917 | 52 332 |
| Stocks Inventory | 147 578 | 86 045 | 189 087 | 165 983 |
| Tangible Fixed Assets | 56 972 | 25 654 | 32 549 | 44 365 |
| Capital & Reserves | ||||
| Called Up Share Capital | 30 100 | 30 100 | 30 100 | 30 100 |
| Profit Loss Account Reserve | 225 | 4 714 | 10 817 | 12 232 |
| Shareholder Funds | 30 325 | 34 814 | 40 917 | 52 332 |
| Other Financial Data | ||||
| Creditors Due After One Year | 90 988 | 38 333 | 25 361 | 8 931 |
| Creditors Due Within One Year | 302 087 | 372 320 | 358 478 | 284 810 |
| Net Current Assets Liabilities | 64 341 | 47 493 | 33 729 | 16 898 |
| Number Shares Allotted | 30 100 | 30 100 | 30 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Revaluation Reserve | 10 000 | |||
| Secured Debts | 72 687 | 58 333 | 38 333 | 18 333 |
| Share Capital Allotted Called Up Paid | 30 100 | 30 100 | 30 100 | 30 100 |
| Tangible Fixed Assets Additions | 13 650 | 15 695 | ||
| Tangible Fixed Assets Cost Or Valuation | 136 418 | 95 944 | 109 594 | 116 276 |
| Tangible Fixed Assets Depreciation | 79 446 | 70 290 | 77 045 | 71 911 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 026 | 6 755 | 10 583 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 182 | 15 717 | ||
| Tangible Fixed Assets Disposals | 40 474 | 19 013 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | 10 000 | |||
| Total Assets Less Current Liabilities | 121 313 | 73 147 | 66 278 | 61 263 |
Role: Director
Appointed: 05 December 2003
Latest update: 6 February 2024
Role: Secretary
Appointed: 05 December 2003
Latest update: 6 February 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 16 June 2017 |
| Return last made up date | 02 June 2015 |
| Annual Accounts 16 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 April 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 8 May 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 8 May 2013 |
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22 Backbrae Street
G65 0NH
Kilsyth
22 Backbrae Street
G65 0NH
Kilsyth
22 Backbrae Street
G65 0NH
Kilsyth