Glb Property Ltd in Fivemiletown, BT75 0PG

Description

Data updated on: 01-11-2023

Glb Property came into being in 2018 as a company enlisted under no NI657862, located at BT75 0PG Fivemiletown at 55 Main Street. This firm has been in business for 6 years and its official status is active. This company's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. The firm's most recent financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was submitted on December 3, 2022.

When it comes to this firm's executives list, since December 2018 there have been two directors: Gary B. and Linda B..

Executives who control the firm include: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	74 060	174 603	14 866	101 351
Current Assets	200 280	365 659	224 220	358 083
Debtors	19 444	16 411	40 471	23 876
Net Assets Liabilities	68 385	54 357	62 711	125 333
Property Plant Equipment	206 167	234 190	294 581	295 666
Total Inventories	106 776	174 645	168 883	232 856
Other Debtors			7 730

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 600
Accumulated Amortisation Impairment Intangible Assets	5 000	25 000	45 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment	5 336	41 709	70 118	96 704
Average Number Employees During Period	5	10	11	15
Bank Borrowings Overdrafts	10 045	9 814	18 611	18 381
Corporation Tax Payable	10 504	6 564	17 424	31 350
Creditors	76 210	70 686	105 563	90 592
Finished Goods	106 776	174 645	168 883	232 856
Fixed Assets	281 167	289 190	329 581	310 666
Increase From Amortisation Charge For Year Intangible Assets	5 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 336	36 373	28 409	26 586
Intangible Assets	75 000	55 000	35 000	15 000
Intangible Assets Gross Cost	80 000	80 000	80 000
Net Current Assets Liabilities	-136 572	-164 147	-161 307	-94 741
Number Shares Issued Fully Paid	200	200	200	200
Other Creditors	151 053	248 450	154 985	162 619
Other Taxation Social Security Payable	2 677	1 089	860	3 103
Par Value Share	200	200	200	200
Property Plant Equipment Gross Cost	211 503	275 899	364 699	392 370
Total Additions Including From Business Combinations Intangible Assets	80 000
Total Additions Including From Business Combinations Property Plant Equipment	157 763	64 396	88 800	27 671
Total Assets Less Current Liabilities	144 595	125 043	168 274	215 925
Total Increase Decrease From Revaluations Property Plant Equipment	53 740
Trade Creditors Trade Payables	103 529	219 581	137 637	153 474
Trade Debtors Trade Receivables	19 444	16 411	32 741	22 619
Accrued Liabilities Deferred Income	3 600	9 393	16 945	21 765
Prepayments Accrued Income				1 257

Company staff

Gary B.

Role: Director

Appointed: 18 December 2018

Latest update: 1 March 2024

Linda B.

Role: Director

Appointed: 18 December 2018

Latest update: 1 March 2024

People with significant control

Linda B.

Notified on 18 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary B.

Notified on 18 December 2018

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	18 December 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Glb Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Linda B.

People with significant control

Linda B.

Gary B.

Accounts Documents

Company filings

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