Glenbevan Limited in London, E15 4HF

Description

Data updated on: 01-11-2023

Glenbevan has been operating offering its services for at least twenty one years. Established under number 04917332, this firm is registered as a Private Limited Company. You may find the headquarters of this company during office times at the following location: 1 Vicarage Lane Stratford, E15 4HF London. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. October 31, 2022 is the last time when account status updates were reported.

In order to be able to match the demands of their clientele, the limited company is being guided by a body of two directors who are Glenys J. and Anthony B.. Their successful cooperation has been of cardinal use to the limited company since 2003-10-01. In order to provide support to the directors, this particular limited company has been using the skills of Glenys J. as a secretary since the appointment on 2003-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	504 605	444 314	591 078	422 644	480 586

Balance Sheet
Cash Bank On Hand					124 908	811 809	645 240	669 221	699 277	748 528	740 632
Current Assets	535 903	577 038	698 180	583 519	492 354	996 048	828 814	867 745	879 523	905 599	898 299
Debtors	49	505			73 572	958	293	278			596
Other Debtors					73 572	958	293	278			596
Property Plant Equipment					1 841	1 381	1 036	777	583	437	1 391
Total Inventories					293 874	183 281	183 281	198 246	180 246	157 071	157 071
Cash Bank In Hand	295 209	335 888	441 395	293 665	124 908
Intangible Fixed Assets	33 880	30 800	27 720	24 640	21 560
Net Assets Liabilities Including Pension Asset Liability	504 605	444 314	591 078	422 644	480 586
Stocks Inventory	240 645	240 645	256 785	289 854	293 874
Tangible Fixed Assets	3 166	2 917	2 853	2 456	1 841

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	504 603	444 312	591 076	422 642	480 584
Shareholder Funds	504 605	444 314	591 078	422 644	480 586

Other Financial Data
Accrued Liabilities Deferred Income					1 900	2 000	2 200	2 200	2 200	2 200
Accumulated Amortisation Impairment Intangible Assets					43 120	49 280	55 440	61 600	61 600	61 600
Accumulated Depreciation Impairment Property Plant Equipment					12 773	13 233	13 578	13 837	14 031	14 177	14 603
Additions Other Than Through Business Combinations Property Plant Equipment											1 380
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					27 909	115 435	16 112	20 984	18 940	20 700
Creditors					35 169	172 493	18 324	23 295	31 830	46 409	332 427
Dividends Paid On Shares							6 160
Fixed Assets	37 046	33 717	30 573	27 096	23 401	13 701	7 196	777
Increase From Amortisation Charge For Year Intangible Assets						6 160	6 160	6 160
Increase From Depreciation Charge For Year Property Plant Equipment						460	345	259	194	146	426
Intangible Assets					18 480	12 320	6 160
Intangible Assets Gross Cost					61 600	61 600	61 600	61 600	61 600	61 600
Net Current Assets Liabilities	467 559	410 597	560 505	395 548	457 185	823 555	810 490	844 450	847 693	859 190	565 872
Number Shares Issued Fully Paid						10	10
Other Creditors					4 766	55 058	12	111	5 255	25 235	313 857
Other Taxation Social Security Payable					594				5 435	474	18 570
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 614	14 614	14 614	14 614	14 614	14 614	15 994
Total Assets Less Current Liabilities	504 605	444 314	591 078	422 644	480 586	837 256	817 686	845 227	848 276	859 627	567 263
Creditors Due Within One Year	68 344	166 441	137 675	187 971	35 169
Intangible Fixed Assets Aggregate Amortisation Impairment	27 720	30 800	33 880	36 960	40 040
Intangible Fixed Assets Amortisation Charged In Period		3 080	3 080	3 080	3 080
Intangible Fixed Assets Cost Or Valuation	61 600	61 600	61 600	61 600	61 600
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		608	890	422
Tangible Fixed Assets Cost Or Valuation	12 695	13 303	14 193	14 615	14 613
Tangible Fixed Assets Depreciation	9 529	10 386	11 340	12 159	12 772
Tangible Fixed Assets Depreciation Charged In Period		857	954	819	615

Company staff

Glenys J.

Role: Director

Appointed: 01 October 2003

Latest update: 17 March 2024

Glenys J.

Role: Secretary

Appointed: 01 October 2003

Latest update: 17 March 2024

Anthony B.

Role: Director

Appointed: 01 October 2003

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Anthony B. owns 1/2 or less of company shares. Glenys J. owns 1/2 or less of company shares. Glenys J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glenys J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glenys J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony B.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 9 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 February 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Glenbevan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenys J.

Glenys J.

Anthony B.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Anthony B.

Glenys J.

Glenys J.

Anthony B.

Accounts Documents

Company filings

Filing category

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