Glenslade Estates Ltd in Elstree, WD6 4RN

Description

Data updated on: 01-11-2023

Glenslade Estates has been in this business field for nineteen years. Established under no. 05562900, the firm is classified as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: 5 Theobald Court Theobald Street, WD6 4RN Elstree. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 30th September 2022 is the last time the company accounts were filed.

There is 1 director at the moment overseeing this specific firm, namely Suchita V. who's been carrying out the director's obligations since 2005-09-13. To provide support to the directors, this firm has been utilizing the skills of Devin S. as a secretary since October 2005.

Devin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 872	108 145	132 474	157 680	182 889	182 543

Balance Sheet
Cash Bank In Hand	27 902	31 586	36 367	15 602	19 506	10 816
Cash Bank On Hand						10 816	8 664	5 620	2 401	1 388	1 228	2 542
Current Assets	28 002	31 686	36 467	15 702	19 606	10 916	8 764	5 720	2 501	1 488	1 328	2 642
Debtors	100	100	100	100	100	100	100	100	100	100	100	100
Net Assets Liabilities						182 543	-16 480	-20 025	-23 744	-27 657	-31 343	-35 529
Net Assets Liabilities Including Pension Asset Liability	86 872	108 145	132 474	157 680	182 889	182 543
Other Debtors						100	100	100	100	100	100	100
Tangible Fixed Assets	545 972	545 972	545 972	545 972	545 972	545 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 772	108 045	132 374	157 580	182 789	182 443
Shareholder Funds	86 872	108 145	132 474	157 680	182 889	182 543

Other Financial Data
Creditors						342 665	342 665	342 665	342 665	342 665	342 665	342 665
Creditors Due After One Year	441 758	424 477	403 768	358 012	336 708	342 665
Creditors Due Within One Year	45 344	45 036	46 197	45 982	45 981	31 680
Investment Property						545 972	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model						545 972	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-17 342	-13 350	-9 730	-30 280	-26 375	-20 764	-23 815	-27 360	-31 079	-34 992	-38 678	-42 864
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						342 665	342 665	342 665	342 665	342 665	342 665	342 665
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-199 023	-3 545	-3 719	-3 913	-3 686	-4 186
Secured Debts	277 239	259 958	239 249	218 493	197 189
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	545 972	545 972	545 972	545 972	545 972
Total Assets Less Current Liabilities	528 630	532 622	536 242	515 692	519 597	525 208	326 185	322 640	318 921	315 008	311 322	307 136

Company staff

Devin S.

Role: Secretary

Appointed: 10 October 2005

Latest update: 24 February 2024

Suchita V.

Role: Director

Appointed: 10 October 2005

Latest update: 24 February 2024

People with significant control

Devin S.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 March 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 February 2014

Glenslade Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devin S.

Suchita V.

Rakesh T.

People with significant control

Devin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies