Glenna Civil Engineering Ltd in London, N11 2UT

Description

Data updated on: 01-11-2023

Glenna Civil Engineering Ltd with the registration number 06718995 has been in this business field for 16 years. This Private Limited Company is officially located at Unit 3 Gateway Mews, Bounds Green, Ringway, London and its postal code is N11 2UT. This enterprise's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2023-03-04.

Currently, there seems to be a single managing director in the company: Michael R. (since 2008-10-08). Since 2008 Laurence A., had been responsible for a variety of tasks within this specific firm until the resignation on 2008-10-08.

Michael R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 040	14 618

Balance Sheet
Current Assets	64 125	78 209	137 431	87 723	68 058	241 301	169 929	299 632	299 632	180 170	196 672	187 636	181 078
Net Assets Liabilities					440	39 565	66 501	170 336	170 336	116 914	143 026	137 491	120 986
Cash Bank In Hand	50 951	53 061	12 360	56 734	37 276
Debtors	13 174	25 148	125 071	30 989	30 782
Net Assets Liabilities Including Pension Asset Liability	8 040	14 618	20 775	25 392	440
Tangible Fixed Assets		869	6 824	5 064	3 304

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 038	14 616	20 773	25 390	438
Shareholder Funds	8 040	14 618

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 750	1 750	1 800	7 770	7 770	1 750	2 650	1 080	600
Average Number Employees During Period								1		1	1	1	1
Creditors					69 172	202 837	102 996	121 527	121 527	61 507	50 997	49 066	59 493
Fixed Assets		869			3 304	1 544	1	1	1	1	1	1	1
Net Current Assets Liabilities	8 040	13 749	13 951	20 328	-2 864	39 771	68 300	178 105	178 105	118 663	145 675	138 570	121 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 337	1 307	1 367
Total Assets Less Current Liabilities	8 040	14 618			2 190	41 315	68 301	178 106	178 106	118 664	145 676	138 571	121 586
Capital Employed		14 618	20 775	25 392	440
Creditors Due Within One Year	56 085	64 460	123 480	67 395	70 922
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 087	7 715
Tangible Fixed Assets Cost Or Valuation		1 087	8 802	8 802	8 802
Tangible Fixed Assets Depreciation		218	1 978	3 738	5 498
Tangible Fixed Assets Depreciation Charged In Period		218	1 760	1 760	1 760

Company staff

Michael R.

Role: Director

Appointed: 08 October 2008

Latest update: 9 April 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014

Glenna Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Laurence A.

People with significant control

Michael R.

Accounts Documents

Company filings

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