Glasslake Limited, E2 8NH

Description

Data updated on: 01-11-2023

Glasslake is a business registered at E2 8NH Bethnal Green at 8 Yorkton Street. The enterprise was set up in 1993 and is registered under the identification number 02814029. The enterprise has been present on the English market for thirty one years now and company status at the time is active. This company's SIC code is 41100, that means Development of building projects. 2022-10-31 is the last time account status updates were filed.

There seems to be a team of two directors leading the following firm at the current moment, namely David T. and Edwina O. who have been utilizing the directors responsibilities since 1993.

Executives with significant control over the firm are: David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwina O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	13 272	1 887 964	1 352 065	626 387	286 840	54 171
Current Assets	690 554	2 273 185	1 834 718	1 677 491	1 752 007	1 509 296
Debtors	35 782	45 793	105 706	71 155	172 089	57 755
Net Assets Liabilities	-204 036	1 092 495	574 200	426 667	319 960	233 613
Other Debtors	33 340	35 979	53 225	70 949	172 071	57 755
Property Plant Equipment	32 491	42 950	44 946	38 228	32 392	27 620
Total Inventories	641 500	339 428	376 947	979 949	1 293 078	1 397 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	149 038	151 521	158 318	165 036	167 243	172 015
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable		232 816
Corporation Tax Recoverable			47 637	188
Creditors	925 529	1 220 101	1 302 301	1 287 030	1 463 414	1 303 093
Current Tax For Period		232 816
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1 987	-377	-1 140	-997	-815
Increase Decrease In Current Tax From Adjustment For Prior Periods						439
Increase From Depreciation Charge For Year Property Plant Equipment		2 483	6 797	6 719	5 836	4 772
Net Current Assets Liabilities	-234 975	1 053 084	532 417	390 461	288 593	206 203
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors	913 862	984 969	1 299 921	1 229 296	1 414 503	1 245 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 629
Other Disposals Property Plant Equipment					3 629
Other Taxation Social Security Payable				1 726	4 208	4 704
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	181 529	194 471	203 264	203 264	199 635
Provisions For Liabilities Balance Sheet Subtotal	1 552	3 539	3 163	2 022	1 025	210
Tax Tax Credit On Profit Or Loss On Ordinary Activities		234 803	-377		-997	-376
Total Additions Including From Business Combinations Property Plant Equipment		12 942	8 793
Total Assets Less Current Liabilities	-202 484	1 096 034	577 363	428 689	320 985	233 823
Trade Creditors Trade Payables	11 667	2 316	2 380	56 008	44 703	53 021
Trade Debtors Trade Receivables	2 442	9 814	4 844	18	18

Company staff

David T.

Role: Secretary

Appointed: 08 July 1993

Latest update: 25 February 2024

David T.

Role: Director

Appointed: 08 July 1993

Latest update: 25 February 2024

Edwina O.

Role: Director

Appointed: 08 July 1993

Latest update: 25 February 2024

People with significant control

David T.

Notified on 19 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edwina O.

Notified on 19 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	26 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Glasslake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

David T.

Edwina O.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

David T.

Edwina O.

Accounts Documents

Company filings

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