Glenmore Change Services Limited
The Union Building 5th Floor 51-59 Rose Lane NR1 1BY Norwich
Number: 07556372
Incorporation date: 2011-03-08
Dissolution date: 2017-09-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Norwich registered with number: 07556372. This company was registered in 2011. The main office of the firm was situated at The Union Building 5th Floor 51-59 Rose Lane. The postal code for this place is NR1 1BY. The enterprise was officially closed in 2017, meaning it had been in business for 6 years.
The firm was led by 1 director: Gordon K., who was designated to this position in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 84 418 | 106 075 | 120 781 | 182 283 |
| Balance Sheet | ||||
| Cash Bank In Hand | 84 099 | 106 044 | 179 040 | 127 550 |
| Current Assets | 126 924 | 143 244 | 188 075 | 222 132 |
| Debtors | 42 825 | 37 200 | 9 035 | 94 582 |
| Net Assets Liabilities Including Pension Asset Liability | 84 418 | 106 075 | 120 781 | 182 283 |
| Tangible Fixed Assets | 508 | 942 | 2 370 | 0 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 84 318 | 105 975 | 120 681 | 182 183 |
| Shareholder Funds | 84 418 | 106 075 | 120 781 | 182 283 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 678 | 748 | 2 217 | |
| Total Fixed Assets Cost Or Valuation | 678 | 1 426 | 3 643 | 0 |
| Total Fixed Assets Depreciation | 170 | 484 | 1 273 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 170 | 314 | 789 | |
| Total Fixed Assets Depreciation Disposals | -1 273 | |||
| Total Fixed Assets Disposals | -3 643 | |||
| Creditors Due Within One Year Total Current Liabilities | 43 014 | 38 111 | 69 664 | 39 849 |
| Fixed Assets | 508 | 942 | 2 370 | 0 |
| Net Current Assets Liabilities | 83 910 | 105 133 | 118 411 | 182 283 |
| Tangible Fixed Assets Additions | 678 | 748 | 2 217 | |
| Tangible Fixed Assets Cost Or Valuation | 678 | 1 426 | 3 643 | 0 |
| Tangible Fixed Assets Depreciation | 170 | 484 | 1 273 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 170 | 314 | 789 | |
| Tangible Fixed Assets Depreciation Disposals | -1 273 | |||
| Tangible Fixed Assets Disposals | -3 643 | |||
| Total Assets Less Current Liabilities | 84 418 | 106 075 | 120 781 | 182 283 |
Role: Secretary
Appointed: 01 April 2011
Latest update: 28 August 2023
Role: Director
Appointed: 08 March 2011
Latest update: 28 August 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 05 April 2016 |
| Return last made up date | 08 March 2015 |
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