Glassjacks Ltd in Eastleigh, SO53 4LJ

Description

Data updated on: 01-11-2023

Glassjacks Ltd with the registration number 07576849 has been in this business field for 13 years. This Private Limited Company is located at 29 Field View, Knightwood Chandler's Ford, Eastleigh and its postal code is SO53 4LJ. This firm's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. The business most recent filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-24.

The corporation's trademark is "Glassjacks". They proposed it on 2014/07/30 and it appeared in the journal number 2014-035.

Given the enterprise's size, it was necessary to formally appoint other executives: Helen L. and Andrew L. who have been working as a team since 2023 for the benefit of the limited company.

Executives with significant control over the firm are: Helen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003066356

Trademark UK00003066356

Trademark image:	-
Trademark name:	Glassjacks
Status:	Application Published
Filing date:	2014-07-30
Owner name:	Glassjacks Ltd
Owner address:	Glassjacks Ltd, 29 Field View, Chandler's Ford, EASTLEIGH, United Kingdom, SO53 4LJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	-5 263	6 979	18 085	21 356	14 096

Balance Sheet
Cash Bank On Hand					49 502	53 407	44 116	54 614	52 463
Current Assets	26 297	42 252	66 629	79 506	88 905	93 421	111 348	123 071	111 722	143 280	165 510	251 611
Debtors	1 151	3 076	7 765	2 419	6 703	8 414	20 972	16 838	2 059
Net Assets Liabilities					14 096	17 299	40 630	48 139	34 907	41 184	25 798	68 727
Other Debtors							66		1 235
Property Plant Equipment					971	2 831	2 519	3 405	2 553
Total Inventories					32 700	31 600	46 260	51 619	57 200
Cash Bank In Hand	12 056	13 670	19 013	44 256	49 502
Net Assets Liabilities Including Pension Asset Liability	-5 263	6 979	18 085	21 356	14 096
Stocks Inventory	13 090	25 506	39 851	32 831	32 700
Tangible Fixed Assets	1 600	1 200	1 725	1 294	971

Capital & Reserves
Called Up Share Capital	1	1	1	1	10
Profit Loss Account Reserve	-5 264	6 978	18 084	21 355	14 086
Shareholder Funds	-5 263	6 979	18 085	21 356	14 096

Other Financial Data
Loans From Directors	31 822
Accrued Liabilities							7 698	11 448	3 953
Accumulated Depreciation Impairment Property Plant Equipment					2 128	2 463	2 775	3 894	4 746
Additions Other Than Through Business Combinations Property Plant Equipment								2 005
Average Number Employees During Period						2	3	3	3	2	2	2
Creditors					47 629	47 081	48 684	51 116	57 152	84 243	120 023	153 632
Financial Commitments Other Than Capital Commitments							20 400	20 533	9 333
Finished Goods Goods For Resale							46 260	51 619	57 200
Fixed Assets	1 600	1 200							2 553	3 132	11 370	10 282
Increase From Depreciation Charge For Year Property Plant Equipment						335	312	1 119	852
Net Current Assets Liabilities	24 959	37 600	47 099	52 249	60 754	61 549	86 795	95 850	89 506	122 295	134 451	212 077
Number Shares Issued Fully Paid						10	10	10	10
Other Creditors					13 180	10 000	210	410	710
Other Remaining Borrowings							48 684	51 116
Par Value Share			1	1	1	1	1	1	1
Prepayments							10 444	10 855
Property Plant Equipment Gross Cost					3 099	5 294	5 294	7 299	7 299
Taxation Social Security Payable							16 645	15 363	7 612
Total Assets Less Current Liabilities	26 559	38 800	48 824	53 543	61 725	64 380	89 314	99 255	92 059	125 427	145 821	222 359
Total Borrowings							48 684	51 116	57 152
Trade Creditors Trade Payables									9 941
Trade Debtors Trade Receivables					5 940	2 272	10 462	5 983	824
Accrued Liabilities Deferred Income					6 455	7 938	7 698
Corporation Tax Payable					8 516	9 583	11 410
Creditors Due After One Year	31 822	31 821	30 739	32 187	47 629
Creditors Due Within One Year	1 338	4 652	19 530	27 257	28 151
Dividends Paid						37 000	25 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 667	6 000	7 200
Number Shares Allotted			1	1	10
Prepayments Accrued Income						5 885	10 444
Profit Loss						40 203	48 331
Recoverable Value-added Tax					763
Share Capital Allotted Called Up Paid		1	1	1	10
Tangible Fixed Assets Additions	2 133		966
Tangible Fixed Assets Cost Or Valuation	2 133	2 133	3 099	3 099
Tangible Fixed Assets Depreciation	533	933	1 374	1 805	2 128
Tangible Fixed Assets Depreciation Charged In Period		400	441	431	323
Total Additions Including From Business Combinations Property Plant Equipment						2 195
Creditors Due After One Year Total Noncurrent Liabilities	31 822
Creditors Due Within One Year Total Current Liabilities	1 338
Tangible Fixed Assets Depreciation Charge For Period	534

Company staff

Helen L.

Role: Director

Appointed: 01 April 2023

Latest update: 17 April 2024

Andrew L.

Role: Director

Appointed: 24 March 2011

Latest update: 17 April 2024

People with significant control

Helen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 August 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Glassjacks Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003066356

Financial data based on annual reports

Company staff

Helen L.

Andrew L.

People with significant control

Helen L.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Glassjacks Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003066356

Financial data based on annual reports

Company staff

Helen L.

Andrew L.

People with significant control

Helen L.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016