Gloritone Limited in Dorking, RH4 3AJ

Description

Data updated on: 01-11-2023

This firm is situated in Dorking with reg. no. 01274277. It was established in 1976. The office of this firm is located at Marleymead Ridgeway Road. The area code for this place is RH4 3AJ. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were filed.

As for the business, the full extent of director's assignments have so far been performed by Ian C. who was formally appointed in 2016 in December. Salim H. had fulfilled assigned duties for the following business up until the resignation in 2016. Additionally another director, including Sonya C. quit on 2016-12-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 165	9 698	6 643
Current Assets	27 165	909 038	919 238	905 736
Debtors		899 340	912 595	905 736	925 609	1 392 326	850 605
Net Assets Liabilities	1 173 603	1 076 810
Other Debtors						419 510
Property Plant Equipment	636	541	460	391	332	282	240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 455	10 550	10 631	10 700	10 759	10 809	10 851
Amounts Owed By Related Parties		899 340	903 595	905 736	921 108	972 816	850 605
Average Number Employees During Period					1
Comprehensive Income Expense	47 300	-96 793	10 151	-4 659
Corporation Tax Payable	10 121	4 134	2 412		2 577	28 331
Creditors	13 521	12 769	12 737	3 825	8 124	31 922	2 481
Disposals Investment Property Fair Value Model						435 000
Fixed Assets	1 045 636	180 541	180 460	180 391	180 332	282	509 770
Income Tax Expense Credit On Components Other Comprehensive Income		114 323
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						255 000
Increase From Depreciation Charge For Year Property Plant Equipment		95	81	69	59	50	42
Investment Property	1 045 000	180 000	180 000	180 000	180 000		509 530
Investment Property Fair Value Model			180 000	180 000	180 000		509 530
Net Current Assets Liabilities	13 644	896 269	906 501	901 911	917 485	1 360 404	848 124
Number Shares Issued Fully Paid		20 000
Other Creditors	3 400	7 635	7 875	3 825	3 880	2 250	2 481
Other Taxation Social Security Payable		1 000	1 000		1 667	1 341
Par Value Share		1
Profit Loss	47 300	17 530	10 151	-4 659
Property Plant Equipment Gross Cost	11 091	11 091	11 091	11 091	11 091	11 091
Provisions For Liabilities Balance Sheet Subtotal	-114 323
Total Assets Less Current Liabilities	1 059 280	1 076 810	1 086 961	1 082 302	1 097 817	1 360 686	1 357 894
Trade Creditors Trade Payables			1 450
Trade Debtors Trade Receivables			9 000		4 501

Company staff

Ian C.

Role: Director

Appointed: 22 December 2016

Latest update: 25 February 2024

Salim H.

Role: Director

Resigned: 22 December 2016

Latest update: 25 February 2024

Sonya C.

Role: Director

Appointed: 01 May 2014

Resigned: 22 December 2016

Latest update: 25 February 2024

Kiritkumar P.

Role: Director

Appointed: 22 October 1991

Resigned: 13 January 2014

Latest update: 25 February 2024

People with significant control

Ian C.

Notified on 22 December 2016

Ceased on 2 November 2022

Nature of control:

right to manage directors

Salim H.

Notified on 6 April 2016

Ceased on 22 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nazira H.

Notified on 6 April 2016

Ceased on 22 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonya C.

Notified on 6 April 2016

Ceased on 22 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasal P.

Notified on 6 April 2016

Ceased on 22 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gloritone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Salim H.

Sonya C.

Kiritkumar P.

People with significant control

Ian C.

Salim H.

Nazira H.

Sonya C.

Jasal P.

Accounts Documents

Company filings

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