Glassfx Ltd in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Glassfx Ltd can be contacted at Basildon at 4 Capricorn Centre. You can find the firm using the zip code - SS14 3JJ. Glassfx's incorporation dates back to 2011. The company is registered under the number 07549305 and company's last known state is active - proposal to strike off. The enterprise's SIC and NACE codes are 43342 : Glazing. Tuesday 30th June 2020 is the last time when account status updates were reported.

Presently, the company is presided over by 1 director: Philip C., who was selected to lead the company in March 2011. That company had been governed by Peter V. till May 2011.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	6 882	14 799	16 385	50 361	22 755

Balance Sheet
Cash Bank In Hand	4 267	15 641	44 205	67 577	31 081
Cash Bank On Hand					31 081	34 505	58 736	40 653	48 769
Current Assets	13 107	15 641						40 653	58 769
Debtors	8 840								10 000
Net Assets Liabilities						21 617	34 785	51 335	642
Net Assets Liabilities Including Pension Asset Liability		14 799	16 385	50 361
Property Plant Equipment					21 750	14 572	12 386	35 891
Tangible Fixed Assets	612	6 719	13 389	8 970	21 750
Other Debtors									10 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 881	14 798	16 384	50 360	22 754
Shareholder Funds	6 882	14 799	16 385	50 361	22 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 422	29 600	31 786	38 119
Average Number Employees During Period					1	1	1	1	1
Creditors					30 076	27 460	33 984	18 390	30 000
Creditors Due After One Year			6 365
Creditors Due Within One Year	6 837	7 561	34 844	26 186	30 076
Increase From Depreciation Charge For Year Property Plant Equipment						7 178	2 186	6 333
Net Current Assets Liabilities	6 270	8 080	9 361	41 391	1 005	7 045	24 752	22 263	36 785
Number Shares Allotted		1	1	1	1
Other Creditors					15 037	636	12 894	1 647	942
Other Taxation Social Security Payable					15 039	26 824	21 091	16 742	21 044
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					44 172	44 172	44 172	74 010
Provisions For Liabilities Balance Sheet Subtotal							2 353	6 819	6 143
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 417	19 188		23 492
Tangible Fixed Assets Cost Or Valuation	917	10 334	20 680	20 680	44 172
Tangible Fixed Assets Depreciation	305	3 615	7 291	11 710	22 422
Tangible Fixed Assets Depreciation Charged In Period		3 310	6 594	4 419	10 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 918
Tangible Fixed Assets Disposals			8 842
Total Additions Including From Business Combinations Property Plant Equipment								29 838	38 040
Total Assets Less Current Liabilities	6 882	14 799	22 750	50 361	22 755	21 617	37 138	58 154	36 785
Trade Creditors Trade Payables							-1	1	-2
Bank Borrowings Overdrafts									30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 119
Disposals Property Plant Equipment									112 050

Company staff

Philip C.

Role: Director

Appointed: 02 March 2011

Latest update: 12 April 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Glassfx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Peter V.

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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