Glorybalm Ltd in Luton, LU2 0RQ

Description

Data updated on: 01-11-2023

Glorybalm Ltd, a Private Limited Company, located in 63 Ketton Close, Luton. The headquarters' postal code is LU2 0RQ. The firm has been 10 years in the business. Its Companies House Registration Number is 09075600. The firm's Standard Industrial Classification Code is 86210, that means General medical practice activities. 2022-06-30 is the last time account status updates were filed.

In order to be able to match the demands of the customers, this business is constantly taken care of by a number of two directors who are Paul O. and Motolani O.. Their work been of cardinal importance to the business since 2016.

Executives with significant control over the firm are: Motolani O. owns over 1/2 to 3/4 of company shares . Paul O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 342	234

Balance Sheet
Cash Bank On Hand		5 194	11 965	9 557	12 615	4 176	6 206	811
Current Assets						4 176	14 627	12 781	31 800
Debtors							8 421	17 568
Net Assets Liabilities				869	818	-3 108	-9 798	5 774	14 483
Other Debtors							8 421	17 568
Property Plant Equipment		936	624	312				407
Cash Bank In Hand	9 741	5 194
Tangible Fixed Assets	1 248	936

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 242	134
Shareholder Funds	2 342	234

Other Financial Data
Version Production Software						2 022	2 022	2 023
Accrued Liabilities				1 000	1 000	1 000	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment		624	936	1 248	1 560	1 560	1 560	1 662
Additions Other Than Through Business Combinations Property Plant Equipment								509
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings							18 000	17 042
Bank Borrowings Overdrafts						328
Creditors		5 896	10 386	9 000	11 797	7 284	6 425	1 920	4 413
Increase From Depreciation Charge For Year Property Plant Equipment			312	312	312			102
Net Current Assets Liabilities	1 094	-702	1 579	557	818	-3 108	8 202	10 861	27 387
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted	1	1			100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 560	1 560	1 560	1 560	1 560	1 560	2 069
Taxation Social Security Payable				8 000	10 797	5 526	5 105	5 598
Total Assets Less Current Liabilities	2 342	234	2 203	869		-3 108	8 202	11 268	27 692
Trade Creditors Trade Payables						430	820	920
Creditors Due Within One Year	8 647	5 896
Dividends Paid			30 000	28 000
Number Shares Issued Fully Paid			1	1
Other Creditors		1 595	1 836	1 000
Other Taxation Social Security Payable		4 301	8 550	8 000
Profit Loss			31 969	26 666
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 560
Tangible Fixed Assets Cost Or Valuation	1 560
Tangible Fixed Assets Depreciation	312	624
Tangible Fixed Assets Depreciation Charged In Period	312	312
Fixed Assets								407	305

Company staff

Paul O.

Role: Director

Appointed: 01 April 2016

Latest update: 5 February 2024

Paul O.

Role: Secretary

Appointed: 06 June 2014

Latest update: 5 February 2024

Motolani O.

Role: Director

Appointed: 06 June 2014

Latest update: 5 February 2024

People with significant control

Motolani O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	06 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Glorybalm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Motolani O.

People with significant control

Motolani O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Address:

Post code:

City / Town:

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Company Age

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Glorybalm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Motolani O.

People with significant control

Motolani O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015