Glenhurst Partners Ltd
255 Green Lanes N13 4XE London
Number: 08820007
Incorporation date: 2013-12-18
Dissolution date: 2020-09-22
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08820007 11 years ago, Glenhurst Partners Limited had been a private limited company until 2020-09-22 - the time it was officially closed. The last known mailing address was 255 Green Lanes, London.
The following firm was administered by a single managing director: Paul M., who was selected to lead the company 11 years ago.
Paul M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | -2 226 | -17 700 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 242 | 440 | |||
| Cash Bank On Hand | 440 | 356 | 1 165 | 125 | |
| Current Assets | 6 242 | 653 | 569 | 1 172 | 132 |
| Debtors | 2 000 | 213 | 213 | 7 | 7 |
| Other Debtors | 213 | 7 | 7 | ||
| Property Plant Equipment | 423 | 212 | |||
| Tangible Fixed Assets | 423 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -2 326 | -17 800 | |||
| Shareholder Funds | -2 226 | -17 700 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 360 | 419 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 211 | 422 | 634 | ||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Recoverable | 213 | 213 | |||
| Creditors | 18 776 | 29 758 | 28 300 | 33 923 | |
| Creditors Due Within One Year | 8 468 | 18 776 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 212 | |||
| Net Current Assets Liabilities | -2 226 | -18 123 | -29 189 | -27 128 | -33 791 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 29 758 | 28 300 | 33 923 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 634 | 634 | 634 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 634 | ||||
| Tangible Fixed Assets Cost Or Valuation | 634 | ||||
| Tangible Fixed Assets Depreciation | 211 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 211 | ||||
| Total Assets Less Current Liabilities | -2 226 | -17 700 | -28 977 | -27 128 | -33 791 |
Role: Director
Appointed: 18 December 2013
Latest update: 18 September 2023
| Account next due date | 30 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 29 January 2021 |
| Confirmation statement last made up date | 18 December 2019 |
| Annual Accounts 16 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 16 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 |
(1 page)