Glasswall Engineering Ltd in Harlesden, NW10 5AZ

Description

Data updated on: 02-03-2022

This firm was based in Harlesden registered with number: 06009958. The company was set up in the year 2006. The headquarters of this firm was situated at Manor Point Flat 2 Sandby Court 20 Plough Close. The area code is NW10 5AZ. The enterprise was formally closed on 2022/02/01, meaning it had been in business for sixteen years.

According to the following firm's directors directory, there were two directors: Cristina G. and Jethro G..

Executives who controlled the firm include: Jethro G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Cristina G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31
Currency
Net Worth	37 144	41 736	38 331	22 660	14 444	4 378

Balance Sheet
Current Assets	57 320	49 973	45 138	31 163	19 822	5 274	2 412	2 560	2 095	2 639
Net Assets Liabilities						4 378	791	571	1 169	966
Cash Bank In Hand	45 745	17 563	8 226	12 056	10 933	801
Debtors	11 575	30 511	36 912	19 107	3 554	4 473
Net Assets Liabilities Including Pension Asset Liability	37 144	41 736	38 331	22 660	14 444	4 378
Tangible Fixed Assets	593	445	334	251	189	142

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	36 144	40 736	37 331	21 977	7 149	3 378
Shareholder Funds	37 144	41 736	38 331	22 660	14 444	4 378

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						1 038	1 729	1 949	926	1 673
Fixed Assets	593	445	334	251	189	142	108	81
Net Current Assets Liabilities	36 551	41 291	37 997	22 726	14 256	4 236	683	490	1 169	966
Total Assets Less Current Liabilities	37 144	41 736	38 331	22 660	14 444	4 378	791	571	1 169	966
Creditors Due Within One Year	20 769	7 163	7 141	8 935	5 566	1 038
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 397	2 397	2 397	2 397	2 397	2 397
Tangible Fixed Assets Depreciation	1 804	1 952	2 063	2 146	2 209	2 255
Tangible Fixed Assets Depreciation Charged In Period		148	111	83	63	47

Company staff

Cristina G.

Role: Director

Appointed: 27 November 2006

Latest update: 26 November 2023

Cristina G.

Role: Secretary

Appointed: 27 November 2006

Latest update: 26 November 2023

Jethro G.

Role: Director

Appointed: 27 November 2006

Latest update: 26 November 2023

People with significant control

Jethro G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cristina G.

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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 September 2013
Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 September 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Glasswall Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina G.

Cristina G.

Jethro G.

People with significant control

Jethro G.

Cristina G.

Accounts Documents

Company filings

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