Glocos International Limited
28 High Street IP18 6AE Southwold
Number: 04222481
Incorporation date: 2001-05-23
Dissolution date: 2022-01-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Glocos International came into being in 2001 as a company enlisted under no 04222481, located at IP18 6AE Southwold at 28 High Street. This company's last known status was dissolved. Glocos International had been offering its services for twenty one years.
The following limited company was managed by one managing director: Mandy M., who was appointed 18 years ago.
Mandy M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 165 292 | 185 988 | 193 628 | 180 272 | 171 440 | 110 056 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 81 387 | 138 346 | 146 042 | 130 574 | 133 265 | 85 090 | ||||
| Cash Bank On Hand | 85 090 | 67 528 | 56 861 | 13 027 | 87 180 | |||||
| Current Assets | 329 328 | 412 750 | 279 760 | 231 087 | 219 073 | 189 308 | 210 855 | 117 497 | 134 351 | 101 398 |
| Debtors | 179 667 | 249 604 | 101 832 | 66 131 | 63 887 | 94 297 | 142 406 | 59 652 | 120 999 | 14 218 |
| Net Assets Liabilities | 110 056 | 153 165 | 61 694 | 85 898 | 64 961 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 165 292 | 185 988 | 193 628 | 180 272 | 171 440 | 110 056 | ||||
| Other Debtors | 7 211 | 8 266 | 17 226 | 17 857 | ||||||
| Property Plant Equipment | 2 640 | 2 976 | 2 731 | 2 048 | ||||||
| Stocks Inventory | 68 274 | 24 800 | 31 886 | 34 382 | 21 921 | 9 921 | ||||
| Tangible Fixed Assets | 5 127 | 3 844 | 3 107 | 2 331 | 1 749 | 2 640 | ||||
| Total Inventories | 9 921 | 921 | 984 | 325 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 165 192 | 185 888 | 193 528 | 180 172 | 171 340 | 109 956 | ||||
| Shareholder Funds | 165 292 | 185 988 | 193 628 | 180 272 | 171 440 | 110 056 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 28 842 | 32 958 | 36 429 | 13 016 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 116 | 47 471 | 13 758 | 13 016 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 000 | 50 187 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 959 | 25 793 | 26 538 | 27 221 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 90 | -13 | -103 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||
| Creditors | 81 583 | 60 267 | 58 148 | 50 218 | 36 437 | |||||
| Creditors Due Within One Year | 168 843 | 230 388 | 89 054 | 53 026 | 49 308 | 81 583 | ||||
| Debtors Due After One Year | -621 | -972 | -7 211 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 745 | 683 | 399 | ||||||
| Net Current Assets Liabilities | 160 485 | 182 362 | 190 706 | 178 061 | 169 765 | 107 725 | 150 588 | 59 349 | 84 133 | 64 961 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 38 379 | 5 439 | ||||||||
| Other Taxation Social Security Payable | 4 116 | 5 969 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 27 599 | 28 769 | 29 269 | 29 269 | ||||||
| Provisions | 309 | 399 | 386 | 283 | 283 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 309 | 399 | 386 | 283 | ||||||
| Provisions For Liabilities Charges | 320 | 218 | 185 | 120 | 74 | 309 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 365 | 1 673 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 561 | 25 561 | 25 926 | 25 926 | 25 926 | 27 599 | ||||
| Tangible Fixed Assets Depreciation | 20 434 | 21 717 | 22 819 | 23 595 | 24 177 | 24 959 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 283 | 1 102 | 776 | 582 | 782 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 170 | 500 | ||||||||
| Total Assets Less Current Liabilities | 165 612 | 186 206 | 193 813 | 180 392 | 171 514 | 110 365 | 153 564 | 62 080 | 86 181 | 64 961 |
| Trade Creditors Trade Payables | 15 653 | 38 810 | ||||||||
| Trade Debtors Trade Receivables | 42 426 | 103 142 | ||||||||
| Advances Credits Directors | 9 248 | 3 971 | 14 340 | 3 889 | 28 842 | 32 958 | ||||
| Advances Credits Made In Period Directors | 21 006 | 19 991 | 67 909 | 6 120 | 25 608 | |||||
| Advances Credits Repaid In Period Directors | 34 848 | 25 268 | 57 540 | 16 571 | 655 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 620 | |||||||||
| Disposals Property Plant Equipment | 29 269 | |||||||||
Role: Secretary
Appointed: 05 March 2009
Latest update: 24 March 2024
Role: Director
Appointed: 30 June 2006
Latest update: 24 March 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 06 June 2022 |
| Confirmation statement last made up date | 23 May 2021 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 3 December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 3 December 2015 |
| Annual Accounts 22 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 | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| 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 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 14 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 14 February 2013 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 20 February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(1 page)
Fairhavens View 27a The Street South Walsham
NR13 6DQ
Norwich
Fairhavens View 27a The Street South Walsham
NR13 6DQ
Norwich
Fairhavens View 27a The Street South Walsham
NR13 6DQ
Norwich
Fairhavens View 27a The Street South Walsham
NR13 6DQ
Norwich
Fairhavens View 27a The Street South Walsham
NR13 6DQ
Norwich
Hines Harvey Woods Ltd
Queens Head House The Street Acle
NR13 3DY
Norwich