Glasszoo Ltd in Bordon, GU35 8QU

Description

Data updated on: 07-05-2021

Located in Barfords Standford Hill, Bordon GU35 8QU Glasszoo Ltd was categorised as a Private Limited Company and issued a 06031090 Companies House Reg No. This firm appeared on 18th December 2006. Glasszoo Ltd had been in the business for at least 15 years.

The info we gathered describing this firm's management shows us that the last two directors were: Julia W. and Colin W. who assumed their respective positions on 18th December 2006.

Executives who had significant control over the firm were: Julia W. owned over 3/4 of company shares. Colin W. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31
Currency
Net Worth	-4 067	-2 267	-5 697	-7 515	913	-2 869

Balance Sheet
Current Assets	5 654	7 059	2 010	1 001	10 378	1 077	4 167	480
Net Assets Liabilities						2 869	286	5 526
Cash Bank In Hand	2 807	6 824	1 388	1 001	10 378
Debtors	2 847	235	622
Net Assets Liabilities Including Pension Asset Liability	-4 067	-2 267	-5 697	-7 515	913	-2 869
Tangible Fixed Assets	1 513	1 210	968	774	619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 167	-2 367	-5 797	-7 615	813
Shareholder Funds	-4 067	-2 267	-5 697	-7 515	913	-2 869

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350	1 339	400
Creditors						8 778	7 000	8 228
Fixed Assets	1 513	1 210	968	774	619	5 182	3 886	2 622
Net Current Assets Liabilities	-5 580	-3 477	2 010	1 001	294	-8 051	2 833	7 748
Total Assets Less Current Liabilities	-4 067	-2 267	2 978	-7 265	1 263	-2 869	1 053	5 126
Accruals Deferred Income				250	350
Creditors Due After One Year			8 675	9 290
Creditors Due Within One Year	11 234	10 536	8 675	9 040	10 084	9 128
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 402	2 402	2 402	2 402	2 402
Tangible Fixed Assets Depreciation	889	1 192	1 434	1 628	1 783
Tangible Fixed Assets Depreciation Charged In Period		303	242	194	155

Company staff

Julia W.

Role: Director

Appointed: 18 December 2006

Latest update: 19 January 2024

Julia W.

Role: Secretary

Appointed: 18 December 2006

Latest update: 19 January 2024

Colin W.

Role: Director

Appointed: 18 December 2006

Latest update: 19 January 2024

People with significant control

Julia W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	29 January 2021
Confirmation statement last made up date	18 December 2019

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Glasszoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Julia W.

Colin W.

People with significant control

Julia W.

Colin W.

Accounts Documents

Company filings

Filing category

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