Glendall Ltd
C/o Saxon & Co, Kings Chambers Queens Cross, High Street DY1 1QT Dudley
Number: 05501082
Incorporation date: 2005-07-06
Dissolution date: 2021-12-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Glendall came into being in 2005 as a company enlisted under no 05501082, located at DY1 1QT Dudley at C/o Saxon & Co, Kings Chambers. The firm's last known status was dissolved. Glendall had been offering its services for at least 16 years.
The following firm was supervised by a solitary director: Geoffrey B., who was designated to this position in July 2005.
Geoffrey B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 622 | 14 383 | 12 024 | 1 494 | -5 625 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 428 | 27 337 | 14 561 | 18 069 | 17 653 | ||||
| Cash Bank On Hand | 17 653 | 18 498 | 28 636 | 24 299 | 19 262 | ||||
| Current Assets | 37 833 | 39 725 | 32 903 | 33 028 | 24 580 | 23 527 | 28 636 | 25 299 | 20 467 |
| Debtors | 7 405 | 3 830 | 4 845 | 2 618 | 2 039 | 942 | |||
| Stocks Inventory | 5 000 | 8 558 | 13 497 | 12 341 | 4 888 | ||||
| Total Inventories | 4 888 | 4 087 | 1 000 | 1 205 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 15 621 | 14 382 | 12 023 | 1 493 | -5 626 | ||||
| Shareholder Funds | 15 622 | 14 383 | 12 024 | 1 494 | -5 625 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Corporation Tax Recoverable | 230 | 230 | |||||||
| Creditors | 30 205 | 36 051 | 28 837 | 25 544 | 25 698 | ||||
| Creditors Due Within One Year | 22 211 | 25 342 | 20 879 | 31 534 | 30 205 | ||||
| Merchandise | 4 888 | 4 087 | 1 000 | 1 205 | |||||
| Net Current Assets Liabilities | 15 622 | 14 383 | 12 024 | 1 494 | -5 625 | -12 524 | -201 | -245 | -5 231 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Recoverable Value-added Tax | 712 | 712 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 15 622 | 14 383 | 12 024 | 1 494 | -5 625 | -12 524 | -201 | -245 | -5 231 |
| Trade Creditors Trade Payables | 9 207 | 12 863 | 3 919 | 3 334 | 2 308 | ||||
| Trade Debtors Trade Receivables | 1 097 | ||||||||
Role: Director
Appointed: 06 July 2005
Latest update: 27 June 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 20 July 2021 |
| Confirmation statement last made up date | 06 July 2020 |
| Annual Accounts 18 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 23 September 2013 |
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