Glenburgh Limited in Glasgow, G40 3PX

Description

Data updated on: 01-11-2023

This particular firm is based in Glasgow under the following Company Registration No.: SC364449. The company was established in the year 2009. The office of this company is situated at 136 Boden Street . The area code for this location is G40 3PX. This business's principal business activity number is 69201, that means Accounting and auditing activities. Glenburgh Ltd reported its latest accounts for the financial year up to 2022-04-30. The latest confirmation statement was released on 2023-08-24.

The company has a solitary director at the moment overseeing the following business, specifically Ross H. who has been executing the director's duties for 15 years. To help the directors in their tasks, the business has been utilizing the expertise of Ross H. as a secretary since the appointment on 2009-08-24.

Executives who have control over the firm are as follows: Victoria H. owns 1/2 or less of company shares. Ross H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	34 315	34 483

Balance Sheet
Cash Bank In Hand	7 019	4 195
Cash Bank On Hand		4 195	10 704	8 687	33 818	933	12 352	7 211
Current Assets	97 663	103 795	136 704	148 801	182 264	161 437	72 856	45 715
Debtors	90 644	99 600	126 000	140 114	148 446	160 504	60 504	38 504
Other Debtors		98 870	123 500	133 500	143 500	160 504	60 504	38 504
Property Plant Equipment		2 470	1 817	1 201	1 021	868	738	627
Tangible Fixed Assets	3 166	2 470
Net Assets Liabilities						68 361	26 533	3 558

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 215	34 383
Shareholder Funds	34 315	34 483

Other Financial Data
Accrued Liabilities			26 897	29 208
Accumulated Depreciation Impairment Property Plant Equipment		1 438	2 091	2 707	2 887	3 040	3 170	3 281
Average Number Employees During Period			1	1		1	1	1
Corporation Tax Payable			2 126	8 026
Creditors		72 052	102 032	97 252	117 044	93 944	14 800	11 541
Creditors Due Within One Year	66 514	71 782
Increase From Depreciation Charge For Year Property Plant Equipment			653	616	180	153	130	111
Net Current Assets Liabilities	31 149	32 013	34 672	51 549	65 220	67 493	40 595	14 472
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		71 805	99 906	89 226	102 305	76 897	11 240	5 887
Other Taxation Social Security Payable		247	2 126	8 026	14 739	17 047	17 321	21 656
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 908	3 908	3 908	3 908	3 908	3 908
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 908
Tangible Fixed Assets Depreciation	742	1 438
Tangible Fixed Assets Depreciation Charged In Period		696
Total Assets Less Current Liabilities	34 315	34 483	36 489	52 750	66 241	68 361	41 333	15 099
Trade Debtors Trade Receivables		1 000	2 500	6 614	4 946
Bank Borrowings Overdrafts							14 800	11 541

Company staff

Ross H.

Role: Director

Appointed: 24 August 2009

Latest update: 1 March 2024

Ross H.

Role: Secretary

Appointed: 24 August 2009

Latest update: 1 March 2024

People with significant control

Victoria H.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Ross H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Glenburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

Ross H.

People with significant control

Victoria H.

Ross H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies