Glassflake Limited, LS10 1PW

Description

Data updated on: 01-11-2023

Glassflake came into being in 1987 as a company enlisted under no 02164244, located at LS10 1PW Belle Isle at Forster Street. This company has been in business for thirty seven years and its last known status is active. The company's SIC code is 23190 which stands for Manufacture and processing of other glass, including technical glassware. June 30, 2022 is the last time the accounts were reported.

The corporation's trademark is "ASTRAL". They filed a trademark application on Fri, 13th May 2016 and it was licensed five months later. The trademark's registration expires on Wed, 13th May 2026.

Considering the following enterprise's size, it was imperative to find more company leaders, among others: Davide D., Simon B., Clive H. who have been participating in joint efforts since 2021 to fulfil their statutory duties for the limited company. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Clive H. as a secretary.

Trade marks

Trademark UK00003164399

Trademark UK00003164399

Trademark image:	-
Trademark name:	ASTRAL
Status:	Registered
Filing date:	2016-05-13
Date of entry in register:	2016-10-28
Renewal date:	2026-05-13
Owner name:	Glassflake Limited
Owner address:	Forster Street, Leeds, West Yorkshire, United Kingdom, LS10 1PW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 131 000	3 631 256	2 865 121
Current Assets	4 414 427	4 588 941	4 460 089
Debtors	814 601	426 940	925 139
Net Assets Liabilities	5 607 934	6 019 816	6 713 006
Other Debtors		59 422
Property Plant Equipment	2 005 422	1 913 186	2 642 210
Total Inventories	468 826	530 745	669 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 380 586	1 656 558	1 762 562
Additions Other Than Through Business Combinations Property Plant Equipment		183 736	530 759
Amounts Owed By Related Parties		57 101	117 357
Amounts Owed To Associates Joint Ventures Participating Interests	120 882	144 171	150 291
Amounts Owed To Group Undertakings	588 297	732 355	742 293
Average Number Employees During Period	29	27	29
Corporation Tax Payable			66
Corporation Tax Recoverable	125 333
Creditors	1 167 727	1 112 749	-925 139
Dividends Paid Classified As Financing Activities	-417 000	-70 000
Equity Securities Held	506 812	757 438
Finished Goods Goods For Resale	416 121	480 782
Fixed Assets	2 512 234	2 670 624	3 437 522
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment			823
Increase Decrease From Foreign Exchange Differences Property Plant Equipment			1 553
Increase From Depreciation Charge For Year Property Plant Equipment		275 972	268 798
Investments		757 438	795 312
Investments Fixed Assets	506 812	757 438	795 312
Other Creditors	237 867	35 379
Other Disposals Property Plant Equipment			12 040
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	86 715	2 742
Profit Loss	587 238	481 882	569 750
Profit Loss Attributable To Owners Parent		4 258 719
Property Plant Equipment Gross Cost	3 386 008	3 569 744	4 404 772
Raw Materials Consumables	52 705	49 963
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-162 794
Taxation Including Deferred Taxation Balance Sheet Subtotal	151 000	127 000
Total Increase Decrease From Revaluations Property Plant Equipment			316 309
Trade Creditors Trade Payables	220 681	183 192	501 035
Trade Debtors Trade Receivables	576 418	305 138	799 724

Charles W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Charles W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Glassflake Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003164399

Financial data based on annual reports

Company staff

Clive H.

Davide D.

Simon B.

Clive H.

Charles W.

Ilse K.

Georg W.

Samuel L.

John E.

People with significant control

Charles W.

Accounts Documents

Company filings

Filing category

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