Glitter Body Art Limited in Bridgend, CF32 9BS

Description

Data updated on: 01-11-2023

Glitter Body Art Limited has existed in the UK for at least 15 years. Registered under the number 07050141 in 2009, the company is registered at Unit 44 Enterprise Centre Bryn Road, Bridgend CF32 9BS. The enterprise's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. Its latest financial reports describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Tuesday 5th September 2023.

Having three job announcements since 2014-05-22, the firm has been active on the job market. On 2017-07-31, it was looking for job candidates for a full time Production Operative position in Bridgend, and on 2014-10-13, for the vacant position of a full time Product Marketing/Social Media Assistant in Bridgend.

David D. and Jane D. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 323	22 810	23 528	14 782	15 453	20 508

Balance Sheet
Cash Bank On Hand						40 383	40 534	31 609	51 809	42 666	34 010	55 528	42 484
Current Assets	88 115	87 658	80 998	59 098	75 349	87 901	91 305	83 328	117 847	109 878	100 869	106 468	82 902
Debtors	4 468	11 616	1 578	1 846	3 823	1 518	2 771	4 719	1 038	2 212	1 859	940	418
Net Assets Liabilities						20 508	77 978	71 472	91 637	55 958	62 227	87 227	65 726
Other Debtors						1 518	1 733	733		1 174	821	940	418
Property Plant Equipment						31 088	20 297	22 412	5 176	4 480	5 515	5 464	5 143
Total Inventories						46 000	48 000	47 000	65 000	65 000	65 000	50 000	40 000
Cash Bank In Hand	58 647	49 342	19 352	15 252	25 526	40 383
Intangible Fixed Assets	15 188	14 020	12 852	11 684	10 515	9 347
Net Assets Liabilities Including Pension Asset Liability	19 323	22 810	14 737	14 782	15 453	20 508
Stocks Inventory	25 000	26 700	60 068	42 000	46 000	46 000
Tangible Fixed Assets	72 016	51 908	36 900	35 942	26 751	31 088

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 321	22 808	23 526	14 780	15 451	20 506
Shareholder Funds	19 323	22 810	23 528	14 782	15 453	20 508

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities								495	495	495	495	325	525
Accumulated Amortisation Impairment Intangible Assets						8 177	9 345	10 513	11 681	12 850	14 018	15 186	16 355
Accumulated Depreciation Impairment Property Plant Equipment						57 746	70 279	82 518	78 356	79 871	81 858	83 682	85 397
Additions Other Than Through Business Combinations Property Plant Equipment							1 742	26 348	1 591	819	3 022	1 773	1 394
Average Number Employees During Period							4	4
Bank Borrowings						4 594	3 162			50 001
Bank Borrowings Overdrafts						8 675	7 751
Creditors						90 892	38 641	33 687	37 229	5 677	47 663	27 043	23 488
Finance Lease Liabilities Present Value Total						2 851		4 369
Fixed Assets	87 204	65 928	49 752	47 626	37 266	40 435	28 476	29 423	11 019	9 154	9 021	7 802	6 312
Increase From Amortisation Charge For Year Intangible Assets							1 168	1 168	1 168	1 169	1 168	1 168	1 169
Increase From Depreciation Charge For Year Property Plant Equipment							12 533	15 425	1 585	1 515	1 987	1 824	1 715
Intangible Assets						9 347	8 179	7 011	5 843	4 674	3 506	2 338	1 169
Intangible Assets Gross Cost						17 524	17 524	17 524	17 524	17 524	17 524	17 524	17 524
Loans From Directors							1 546	39	37		20 320	957
Net Current Assets Liabilities	-51 530	-33 867	-17 644	-25 886	-3 405	-2 991	52 664	49 641	80 618	104 201	53 206	79 425	59 414
Other Creditors						60 183		982	717	730	3 679		334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 186	5 747
Other Disposals Property Plant Equipment								11 994	22 989
Prepayments Accrued Income							1 038	1 038	1 038	1 038	1 038
Property Plant Equipment Gross Cost						88 834	90 576	104 930	83 532	84 351	87 373	89 146	90 540
Raw Materials Consumables						46 000	48 000	47 000	65 000	65 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 024
Taxation Social Security Payable						15 646	24 022	23 790	28 788	3 891	7 465	10 470	7 270
Total Assets Less Current Liabilities	35 674	32 061	32 108	21 740	33 861	37 444	81 140	79 064	91 637	113 355	62 227
Trade Creditors Trade Payables						3 537	5 322	4 012	7 192	561	5 603	4 451	6 749
Trade Debtors Trade Receivables								2 948
Value-added Tax Payable											10 101	10 840	8 610
Creditors Due After One Year	10 759	4 224	12 533		13 269	10 912
Creditors Due Within One Year	139 645	121 525	89 851	84 984	78 754	90 892
Intangible Fixed Assets Aggregate Amortisation Impairment	2 336	3 504	4 672	5 840	7 009	8 177
Intangible Fixed Assets Amortisation Charged In Period		1 168	1 168
Intangible Fixed Assets Cost Or Valuation	17 524	17 524	17 524	17 524	17 524
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 592	5 027	4 838	6 958	5 139	6 024
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 734	9 280
Tangible Fixed Assets Cost Or Valuation	85 520	78 377	68 372	71 644	75 003	88 835
Tangible Fixed Assets Depreciation	13 504	26 469	31 472	35 702	48 252	57 747
Tangible Fixed Assets Depreciation Charged In Period		15 919	11 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 954	6 290
Tangible Fixed Assets Disposals		16 877	19 285

Company staff

David D.

Role: Director

Appointed: 20 October 2009

Latest update: 25 February 2024

Jane D.

Role: Director

Appointed: 20 October 2009

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Jane D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	27 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Production Operative in Bridgend, posted on Monday 31st July 2017
Region / City	Wales, Bridgend
Industry	Other manufacturing services
Work hours	Zero hours contracts
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Jane Davies


Product Marketing/Social Media Assistant in Bridgend, posted on Monday 13th October 2014
Region / City	Wales, Bridgend
Industry	Business services - other
Experience	at least five years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job contact info	Jane Davies


Production Operative in Bridgend, posted on Thursday 22nd May 2014
Region / City	Wales, Bridgend
Industry	Other manufacturing services
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job contact info	Jane Davies

Production Operative in Bridgend, posted on Monday 31st July 2017

Region / City

Wales, Bridgend

Industry

Other manufacturing services

Work hours

Zero hours contracts

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Jane Davies

Product Marketing/Social Media Assistant in Bridgend, posted on Monday 13th October 2014

Region / City

Wales, Bridgend

Industry

Business services - other

Experience

at least five years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job contact info

Jane Davies

Production Operative in Bridgend, posted on Thursday 22nd May 2014

Region / City

Wales, Bridgend

Industry

Other manufacturing services

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job contact info

Jane Davies

Glitter Body Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Jane D.

People with significant control

Jane D.

David D.

Accounts Documents

Jobs and Vacancies at Glitter Body Art Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Glitter Body Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Jane D.

People with significant control

Jane D.

David D.

Accounts Documents

Jobs and Vacancies at Glitter Body Art Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012