Glorious Ideas Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Glorious Ideas came into being in 2010 as a company enlisted under no 07326710, located at DA14 6NE Sidcup at Dyer & Co Onega House. The company has been in business for fourteen years and its current state is active. Established as Glorious Goodbyes, the firm used the name until 2013/10/17, at which point it got changed to Glorious Ideas Ltd. This enterprise's principal business activity number is 63120 - Web portals. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

In the following business, the full extent of director's obligations have so far been carried out by Dee G. who was assigned this position on 2010/07/27.

Previous company's names
Glorious Ideas Ltd 2013-10-17
Glorious Goodbyes Ltd 2010-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 732	-3 793	-8 086	-9 232	1	1

Balance Sheet
Cash Bank On Hand						74	40 629	31 283	62 648	116 829	105 559	126 803
Current Assets	334	476	3 425	74		74	54 939	48 946	74 829	118 157	122 190	137 963
Debtors							14 310	17 663	12 181	1 328	16 631	11 160
Net Assets Liabilities						-9 232	26 714	36 399	57 563	62 505	61 272	114 676
Other Debtors								4 751
Property Plant Equipment						3 474	1 441	2 166	2 181	1 988	1 570	2 105
Cash Bank In Hand	334	476	3 425	74
Intangible Fixed Assets		461	1 449
Net Assets Liabilities Including Pension Asset Liability	-1 732	-3 793	-8 086	-9 232	1	1
Tangible Fixed Assets	692	461	1 449	3 474

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 733	-3 794	-8 087	-9 233
Shareholder Funds	-1 732	-3 793	-8 086	-9 232	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 649	4 411	5 768	6 710	7 902	9 269	10 158
Additions Other Than Through Business Combinations Property Plant Equipment							729	2 082	957	999	949	1 424
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							10 106	8 253	11 686	22 380	19 074	13 591
Creditors						12 780	29 666	14 713	19 447	57 640	62 488	25 392
Current Tax For Period							10 105	8 253	11 686	10 560	8 410	13 518
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							2 762	1 357	942	1 192	1 367	889
Net Current Assets Liabilities	-2 424	-4 254	-9 535	-12 706		-12 706	25 273	34 233	55 382	60 517	59 702	112 571
Other Creditors						12 780	15 831	883	1 198	31 507	39 374	4 454
Other Taxation Social Security Payable							3 729	5 374	5 030	3 196	2 858	5 372
Property Plant Equipment Gross Cost						5 123	5 852	7 934	8 891	9 890	10 839	12 263
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 105	8 253	11 686	10 560	8 410	13 518
Total Assets Less Current Liabilities	-1 732	-3 793	-8 086	-9 232		-9 232	26 714	36 399	57 563	62 505	61 272	114 676
Trade Creditors Trade Payables								203	1 533	557	1 182	1 975
Trade Debtors Trade Receivables							14 310	12 912	12 181	1 328	16 631	11 160
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors Due Within One Year	2 758	4 730	12 960	12 780
Fixed Assets	692	461	1 449	3 474
Intangible Fixed Assets Additions			1 500
Intangible Fixed Assets Aggregate Amortisation Impairment		462	974
Intangible Fixed Assets Amortisation Charged In Period			512
Intangible Fixed Assets Cost Or Valuation		923	2 423
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 700
Tangible Fixed Assets Cost Or Valuation	923	923	2 423	5 123
Tangible Fixed Assets Depreciation	231	462	974	1 649
Tangible Fixed Assets Depreciation Charged In Period		231		675
Amount Specific Advance Or Credit Directors	6 102	4 130	12 360

Company staff

Dee G.

Role: Director

Appointed: 27 July 2010

Latest update: 19 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Glorious Ideas Ltd

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Description

Financial data based on annual reports

Company staff

Dee G.

Accounts Documents

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