Glassies Ni Limited in Newtownabbey, BT36 6HL

Description

Data updated on: 01-11-2023

The firm is known as Glassies Ni Limited. This firm was originally established 9 years ago and was registered with NI628670 as the registration number. The headquarters of the firm is situated in Newtownabbey. You can contact them at C/o Nbas Chartered Accountants 17 Carnmoney Road, Glengormley. This firm's classified under the NACE and SIC code 33190 and their NACE code stands for Repair of other equipment. The business most recent accounts describe the period up to Tue, 31st Jan 2023 and the latest confirmation statement was submitted on Sat, 14th Jan 2023.

According to the latest update, we can name a single director in the company: Christian G. (since 2015-01-14). That company had been directed by Keith G. till 2018.

Christian G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 046	168

Balance Sheet
Current Assets		42	6 162	19 386	28 172	50 509	50 197	56 884
Net Assets Liabilities		168	8 097	16 642	19 942	26 382	28 372	26 816
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	-3 046	168
Tangible Fixed Assets	4 369

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 048
Shareholder Funds	-3 046	168

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	600	600	9 600	9 600	9 720	9 675
Average Number Employees During Period				2	2	3	3	2
Creditors		8 857	4 403	6 867	1 780	2 546	2 373	13 956
Fixed Assets	12 369	9 583	6 938	4 723	1 975	1 619	2 375	4 063
Net Current Assets Liabilities	-1 585	42	1 759	12 519	27 567	49 363	49 217	42 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 175	1 400	1 393
Total Assets Less Current Liabilities	10 784	9 625	8 697	17 242	29 542	50 982	51 592	46 991
Creditors Due After One Year	14 615	8 857
Creditors Due Within One Year	1 585
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	2
Par Value Share	1
Accruals Deferred Income	800	600
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 328
Tangible Fixed Assets Cost Or Valuation	5 328
Tangible Fixed Assets Depreciation	959
Tangible Fixed Assets Depreciation Charged In Period	959

Company staff

Christian G.

Role: Director

Appointed: 14 January 2015

Latest update: 29 October 2023

People with significant control

Christian G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Keith G.

Notified on 1 January 2017

Ceased on 15 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

Glassies Ni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian G.

Keith G.

People with significant control

Christian G.

Keith G.

Accounts Documents

Company filings

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