Glo-gas Limited in West Yorkshire, LS19 7EW

Description

Data updated on: 13-03-2021

The company referred to as Glo-gas was registered on 2004-08-02 as a private limited company. The company head office was based in West Yorkshire on 25-29 Sandy Way, Yeadon, Leeds. This place zip code is LS19 7EW. The official registration number for Glo-gas Limited was 05195115. Glo-gas Limited had been active for 17 years up until 2021-01-12.

The company had an individual director: Paul D. who was supervising it from 2004-08-02 to the date it was dissolved on 2021-01-12.

Executives who had significant control over the firm were: Paul D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-17 892	-24 820	-6 372	-6 044	-7 059	-13 314

Balance Sheet
Cash Bank In Hand	95	254	42	488	30	104
Current Assets						104	2 671	1 894	1 894
Net Assets Liabilities						-13 314	726
Net Assets Liabilities Including Pension Asset Liability			-6 372	-6 044	-7 059	-13 314
Tangible Fixed Assets	1 477	1 107	831	7 500	6 161	4 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 992	-24 920	-6 472	-6 144	-7 159	-13 414
Shareholder Funds	-17 892	-24 820	-6 372	-6 044	-7 059	-13 314

Other Financial Data
Average Number Employees During Period							1	1
Creditors						3 860	5 350	4 213	4 213
Creditors Due After One Year				6 159	5 010	3 860
Creditors Due Within One Year	19 464	26 181	7 245	7 873	8 240	14 136
Fixed Assets						4 578	3 405	2 534	2 534
Net Current Assets Liabilities	-19 369	-25 927	-7 203	-7 385	-8 210	-14 032	-2 679	-2 319	-2 319
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				10 000	800
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	10 000	10 800
Tangible Fixed Assets Depreciation	2 023	2 393	2 669	2 500	4 639	6 222
Tangible Fixed Assets Depreciation Charged In Period		370	276	2 500	2 139	1 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 669
Tangible Fixed Assets Disposals				3 500
Total Assets Less Current Liabilities	-17 892	-24 820	-6 372	115	-2 049	-9 454	726	215	215