Glorious Creative Limited in Manchester, M1 1FT

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www.gloriouscreative.co.uk

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of Glorious Creative Limited, the company that is situated at Unit 4D, Fourth Floor, 45-47 Newton Street, Manchester. That would make 21 years Glorious Creative has prospered in the United Kingdom, as the company was founded on 2003-01-24. The company's Companies House Registration Number is 04647616 and the zip code is M1 1FT. Registered as Mat Designers, this company used the name up till 2005, at which moment it was replaced by Glorious Creative Limited. The enterprise's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. 2023-03-31 is the last time when company accounts were reported.

As found in the enterprise's executives list, for 21 years there have been two directors: Mark R. and Thomas S.. In order to help the directors in their tasks, this specific firm has been using the skills of Mark R. as a secretary since February 2003.

Executives with significant control over the firm are: Mark R. owns 1/2 or less of company shares. Thomas S. owns 1/2 or less of company shares.

Previous company's names
Glorious Creative Limited 2005-05-18
Mat Designers Limited 2003-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 666	8 568	15 273	61 491	82 811	71 232

Balance Sheet
Cash Bank In Hand	15 825	17 557	5	40 685	28 308	39 780
Cash Bank On Hand						39 780	54 613	13 695	79 389	1 596	47 358	29 009	29 071
Current Assets	56 766	77 276	83 233	126 993	129 355	122 055	157 312	86 592	163 668	79 433	115 244	216 832	135 891
Debtors	38 441	57 219	79 728	81 508	95 847	77 675	94 599	65 397	80 979	77 837	67 886	187 823	106 820
Net Assets Liabilities						71 232	99 322	55 198	99 287	36 767	9 914	63 030	46 220
Net Assets Liabilities Including Pension Asset Liability	3 666	8 568	15 273	61 491	82 811	71 232
Property Plant Equipment						12 013	13 606	11 565	9 830	9 654	8 206	9 134
Stocks Inventory	2 500	2 500	3 500	4 800	5 200	4 600
Tangible Fixed Assets	9 672	8 748	9 437	9 997	13 856	12 013
Total Inventories						4 600	8 100	7 500	3 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 566	8 468	15 173	61 391	82 711	71 132
Shareholder Funds	3 666	8 568	15 273	61 491	82 811	71 232

Other Financial Data
Accrued Liabilities Deferred Income						2 120	4 120	3 325	5 793	2 945	2 546	2 488	2 566
Accumulated Amortisation Impairment Intangible Assets									1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						18 342	20 452	22 493	24 228	25 931	27 379	28 991	30 981
Average Number Employees During Period							8	7	8	7	5	6	6
Bank Borrowings Overdrafts											50 000	12 155	9 984
Corporation Tax Payable						18 925	31 349	8 524	27 831	2 858	8 682	29 991	11 709
Creditors						60 565	69 668	40 762	76 412	53 542	50 000	34 022	24 111
Creditors Due Within One Year		75 913	75 748	73 695	57 789	60 565
Fixed Assets	9 672	8 748						11 565	13 830	12 654	10 206	10 134	11 269
Increase From Amortisation Charge For Year Intangible Assets									1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 110	2 041	1 735	1 703	1 448	1 612	1 990
Intangible Assets									4 000	3 000	2 000	1 000
Intangible Assets Gross Cost									5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 227	1 363	7 485	53 298	71 566	61 490	87 644	45 830	87 256	25 891	51 200	88 616	61 172
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors									300
Other Taxation Social Security Payable						3 975	5 346	4 860	5 663	3 697	3 646	3 281	3 384
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income										4 479	2 509	4 521	6 601
Property Plant Equipment Gross Cost						30 355	34 058	34 058	34 058	35 585	35 585	38 125	42 250
Provisions For Liabilities Balance Sheet Subtotal						2 271	1 928	2 197	1 799	1 778	1 492	1 698	2 110
Provisions For Liabilities Charges	1 779	1 543	1 649	1 804	2 611	2 271
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		619	2 354	2 247	6 304	277
Tangible Fixed Assets Cost Or Valuation	18 554	19 173	21 527	23 774	30 078	30 355
Tangible Fixed Assets Depreciation	8 882	10 425	12 090	13 777	16 222	18 342
Tangible Fixed Assets Depreciation Charged In Period			1 665	1 687	2 445	2 120
Total Additions Including From Business Combinations Intangible Assets									5 000
Total Additions Including From Business Combinations Property Plant Equipment							3 703			1 527		2 540	4 125
Total Assets Less Current Liabilities	5 445	10 111	16 922	63 295	85 422	73 503	101 250	57 395	101 086	38 545	61 406	98 750	72 441
Trade Creditors Trade Payables						18 950	8 701	5 585	8 480	17 536	25 098	34 030	26 815
Trade Debtors Trade Receivables						77 675	94 599	65 397	80 979	73 358	65 377	183 302	100 219
Creditors Due Within One Year Total Current Liabilities	60 993	75 913
Tangible Fixed Assets Depreciation Charge For Period		1 543

Company staff

Mark R.

Role: Secretary

Appointed: 20 February 2003

Latest update: 19 April 2024

Mark R.

Role: Director

Appointed: 20 February 2003

Latest update: 19 April 2024

Thomas S.

Role: Director

Appointed: 20 February 2003

Latest update: 19 April 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Glorious Creative Limited

General information

Name:

Office Address:

Contact information

Website

www.gloriouscreative.co.uk

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Thomas S.

Scott M.

People with significant control

Mark R.

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

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City / Town:

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