Glj (stevenage) Limited in Hertfordshire, SG1 5AZ

Description

Data updated on: 01-11-2023

Glj (stevenage) is a business with it's headquarters at SG1 5AZ Hertfordshire at 9 Kilner Close. The firm has been operating since 2013 and is established as reg. no. 08549113. The firm has been on the British market for 11 years now and its status at the time is active - proposal to strike off. This company's SIC code is 71129, that means Other engineering activities. Glj (stevenage) Ltd reported its account information for the financial period up to Wednesday 31st May 2023. Its most recent annual confirmation statement was filed on Tuesday 30th May 2023.

Gail J. is this company's single managing director, that was chosen to lead the company on Thursday 30th May 2013.

Gail J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 466	10

Balance Sheet
Cash Bank In Hand	13 201	1 685	924
Cash Bank On Hand			924	3 197	5 194	1	1
Current Assets	18 212	12 946	10 177	16 366	15 977		1	1
Debtors	5 011	11 261	9 253	13 169	10 783
Other Debtors			853	209	1 649
Tangible Fixed Assets	1 209	604
Net Assets Liabilities Including Pension Asset Liability	1
Net Assets Liabilities						1	1	1

Capital & Reserves
Called Up Share Capital	1	1	10
Profit Loss Account Reserve		2 465
Shareholder Funds	1	2 466	10

Other Financial Data
Total Fixed Assets Additions	1 813
Total Fixed Assets Cost Or Valuation	1 813
Total Fixed Assets Depreciation	604
Total Fixed Assets Depreciation Charge In Period	604
Amount Specific Advance Or Credit Directors		3 701	644	2 569	3 064
Amount Specific Advance Or Credit Made In Period Directors			4 154	1 520	4 000
Amount Specific Advance Or Credit Repaid In Period Directors			7 211	4 733	4 495
Accumulated Depreciation Impairment Property Plant Equipment			1 813	1 813
Capital Reserves		2 466
Corporation Tax Due Within One Year		3 729	1 635
Creditors			10 167	16 356	15 967
Creditors Due Within One Year		11 084	10 167
Debtors Due Within One Year		11 261	9 253
Fixed Assets	1 209	604
Net Current Assets Liabilities	-1 208	1 862	10	10	10		1	1
Number Shares Allotted			10				1
Other Creditors				2 569	3 064
Other Taxation Social Security Payable			2 292	5 102	5 481
Par Value Share			1				1
Profit Loss For Period			5 105
Property Plant Equipment Gross Cost			1 813	1 813
Share Capital Allotted Called Up Paid		1	10
Tangible Fixed Assets Cost Or Valuation	1 813	1 813
Tangible Fixed Assets Depreciation	604	1 209	1 813
Tangible Fixed Assets Depreciation Charged In Period			604
Total Assets Less Current Liabilities	1	2 466	10	10	10		1	1
Total Dividend Payment			7 570
Trade Creditors Trade Payables			7 875	8 685	7 422
Trade Creditors Within One Year		7 088	7 875
Trade Debtors Trade Receivables			8 400	12 960	9 134
V A T Due Total Creditors		267	657
Advances Credits Directors	8 659	3 701
Creditors Due Within One Year Total Current Liabilities	19 420
Tangible Fixed Assets Additions	1 813
Tangible Fixed Assets Depreciation Charge For Period	604
Called Up Share Capital Not Paid Not Expressed As Current Asset						0	0

Company staff

Gail J.

Role: Director

Appointed: 30 May 2013

Latest update: 16 January 2024

People with significant control

Gail J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Glj (stevenage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail J.

People with significant control

Gail J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Glj (stevenage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail J.

People with significant control

Gail J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2016