Glazegrove Limited, SW12 8BG

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Glazegrove Limited, the firm located at 8 Blandfield Road, London, Balham. That would make 21 years Glazegrove has existed in the United Kingdom, as the company was registered on 2003-03-28. The firm registered no. is 04715809 and its postal code is SW12 8BG. This company's SIC and NACE codes are 56103 - Take-away food shops and mobile food stands. Glazegrove Ltd filed its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-28.

Marie C. is the enterprise's single managing director, that was designated to this position on 2003-05-21. Furthermore, the director's duties are constantly helped with by a secretary - Christian C., who was officially appointed by the limited company on 2003-05-21.

Marie C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-175 372	-159 994	-178 406	-180 291	-126 177	-100 181

Balance Sheet
Cash Bank In Hand	10 491	22 879	27 202	50 576	52 552	69 296
Cash Bank On Hand						30 961	40 204	25 057	17 613	41 780	56 039	73 693	77 981
Current Assets	79 611	99 801	87 802	112 043	120 143	91 276	100 519	52 657	45 213	69 380	100 139	141 793	146 081
Debtors	60 100	60 600	60 600	37 345	52 345	52 345	52 345	27 600	27 600	27 600	44 100	68 100	68 100
Net Assets Liabilities						-147 001	-125 977	-163 787	-180 572
Other Debtors						27 500	27 500	27 500	27 500	27 500	44 000	68 000	68 000
Property Plant Equipment						5 717	2 855	523	523	2	2	2
Stocks Inventory	9 020	16 322	8 239	9 122	7 970
Tangible Fixed Assets	2	2	29 925	2	2	1 399
Total Inventories						7 970	7 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-175 472	-160 094	-178 506	-156 436	-126 277	-100 281
Shareholder Funds	-175 372	-159 994	-178 406	-180 291	-126 177	-100 181

Other Financial Data
Accrued Liabilities Deferred Income						3 000	6 000	3 513	5 513	5 513	5 513	7 513	9 513
Accumulated Depreciation Impairment Property Plant Equipment						371 455	374 317	376 649		377 170	377 170	372 247
Additional Provisions Increase From New Provisions Recognised							571
Average Number Employees During Period							18	52		12	14	6	7
Called Up Share Capital Not Paid						100	100	100	100	100	100	100	100
Corporation Tax Payable						-2 455	-3 544	-3 544	-3 544	-208	5 222	11 426	11 426
Creditors						243 994	228 780	216 868	226 209	232 396	234 579	244 674	244 387
Creditors Due Within One Year	254 985	259 797	278 588	254 879	272 448	260 280
Debtors Due After One Year	-60 100	-60 600	-27 600	-27 600	-27 600	-27 600
Increase From Depreciation Charge For Year Property Plant Equipment							2 862
Merchandise						7 970	7 970
Net Current Assets Liabilities	-175 374	-159 996	-196 189	-200 242	-128 275	-101 580	-128 261	-164 211	-180 996	-163 016	-134 440	-102 881	-98 306
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100		100	100	100
Other Creditors						7 400	7 400	7 400	7 400	7 400	7 400	7 400	7 400
Other Taxation Social Security Payable						3 919	3 976	3 634	3 813	3 067	3 067	3 067	4 823
Par Value Share		1	1	1	1	1	1		1		1	1	1
Prepayments Accrued Income						24 745	24 745
Profit Loss							21 024		-16 785		28 576	31 559	4 575
Property Plant Equipment Gross Cost						377 172		377 172		377 172	377 172	372 248
Provisions							571	99	99
Provisions For Liabilities Balance Sheet Subtotal							571	99	99
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			47 155
Tangible Fixed Assets Cost Or Valuation	288 619	288 619	335 774	367 896	370 690
Tangible Fixed Assets Depreciation	288 617	288 617	298 591	367 894	368 592	369 291
Tangible Fixed Assets Depreciation Charged In Period			9 400	9 974		699
Total Assets Less Current Liabilities	-175 372	-159 994	-166 264	-180 291	-126 177	-147 001	-125 406	-163 688	-180 473	-163 014	-134 438	-102 879	-98 304
Trade Creditors Trade Payables							2	1	9 601	10 833	4 543	2 743	599

Company staff

Christian C.

Role: Secretary

Appointed: 21 May 2003

Latest update: 2 March 2024

Marie C.

Role: Director

Appointed: 21 May 2003

Latest update: 2 March 2024

People with significant control

Marie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31st December 2012
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Glazegrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian C.

Marie C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Marie C.

Accounts Documents

Company filings

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