Glen Burrows came into being in 2009 as a company enlisted under no 06892948, located at E14 9XQ London at Sfp 9 Ensign House Admirals Way. This company has been in business for 15 years and its official state is liquidation. This business's SIC and NACE codes are 74209 and has the NACE code: Photographic activities not elsewhere classified. Glen Burrows Ltd filed its account information for the financial period up to 2021-04-30. Its most recent annual confirmation statement was released on 2022-04-30.
Glen Burrows Limited
General information
Name:
Glen Burrows Ltd
Office Address:
Sfp 9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 06892948
Incorporation date: 2009-04-30
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 143 | 16 177 | ||||||
| Current Assets | 29 340 | 10 846 | 9 534 | 21 097 | 14 285 | |||
| Debtors | 12 030 | 7 874 | 9 391 | 4 920 | 14 285 | 27 537 | 25 970 | 51 931 |
| Net Assets Liabilities | 56 | 6 074 | 1 508 | 92 | 26 | 57 | ||
| Other Debtors | 5 299 | 6 101 | 2 031 | 3 082 | 3 817 | |||
| Property Plant Equipment | 2 520 | 2 016 | 1 613 | 1 290 | 1 032 | 5 626 | ||
| Cash Bank In Hand | 17 310 | 2 972 | 143 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 863 | 134 | 56 | |||||
| Tangible Fixed Assets | 2 666 | 2 133 | 2 520 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 862 | 133 | 55 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 383 | 3 887 | 4 290 | 4 613 | 4 871 | 6 277 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 207 | 6 000 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings | 26 000 | |||||||
| Bank Overdrafts | 1 001 | 16 696 | 4 774 | 9 328 | ||||
| Creditors | 11 465 | 18 291 | 13 857 | 28 202 | 26 443 | 30 967 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 403 | 323 | 258 | 1 406 | |||
| Net Current Assets Liabilities | -1 270 | -1 466 | -1 931 | 9 427 | 428 | -735 | -473 | 20 964 |
| Other Creditors | 4 485 | 15 210 | ||||||
| Property Plant Equipment Gross Cost | 5 903 | 6 110 | 5 903 | 5 903 | 5 903 | 11 903 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 533 | 533 | 533 | 533 | 533 | 533 | ||
| Taxation Social Security Payable | 6 980 | 3 081 | 11 990 | 8 532 | 20 319 | 16 789 | ||
| Total Assets Less Current Liabilities | 1 396 | 667 | 589 | 6 607 | 2 041 | 555 | 559 | 26 590 |
| Trade Creditors Trade Payables | 2 568 | 866 | 1 250 | 1 350 | 4 850 | |||
| Trade Debtors Trade Receivables | 9 391 | 6 242 | 8 184 | 22 462 | 22 888 | 48 114 | ||
| Amount Specific Advance Or Credit Directors | 16 160 | 40 | 2 855 | 2 865 | 1 805 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 865 | -1 805 | ||||||
| Advances Credits Directors | 16 160 | 40 | 2 855 | |||||
| Advances Credits Made In Period Directors | 2 815 | |||||||
| Advances Credits Repaid In Period Directors | 16 120 | |||||||
| Capital Employed | 863 | 134 | 56 | |||||
| Creditors Due Within One Year | 30 610 | 12 312 | 11 465 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 533 | 533 | 533 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 017 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 886 | 4 886 | 5 903 | |||||
| Tangible Fixed Assets Depreciation | 2 220 | 2 753 | 3 383 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 533 | 630 | ||||||
Company staff
Glen B.
Role: Director
Appointed: 30 April 2009
Latest update: 21 December 2023
People with significant control
Glen B.
Notified on
28 April 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 14 May 2023 |
| Confirmation statement last made up date | 30 April 2022 |
| Annual Accounts 27 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Sfp 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Change occurred on Saturday 25th March 2023. Company's previous address: 2 Accommodation Road London NW11 8ED. (AD01)
filed on: 25th, March 2023
filed on: 25th, March 2023
address
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