Glorydale Holdings Limited in West Byfleet, KT14 7LF

Description

Data updated on: 01-11-2023

Glorydale Holdings started conducting its business in 1999 as a Private Limited Company with reg. no. 03810332. This particular firm has been prospering for 25 years and the present status is active. This company's headquarters is located in West Byfleet at 18 Wintersells Road. Anyone could also find the firm using the area code, KT14 7LF. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest accounts cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Thu, 20th Jul 2023.

According to the official data, this specific limited company is guided by just one managing director: Ashfakul B., who was assigned to lead the company on July 20, 1999.

Ashfakul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	432 930	430 207	427 313	422 823	417 969	413 252

Balance Sheet
Cash Bank In Hand	7 418	7 807	9 849	49 530	90 322	10 889
Current Assets	7 418	7 807	9 849	50 416	90 322	10 889	52 426	94 026
Intangible Fixed Assets			100	100	100
Tangible Fixed Assets	925 364	918 764	912 164	905 564	898 964	892 364
Net Assets Liabilities Including Pension Asset Liability	432 930	425 372	427 313

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	189 561	182 003	183 944	179 454	174 600	169 883
Shareholder Funds	432 930	430 207	427 313	422 823	417 969	413 252

Other Financial Data
Creditors						490 101	530 068	568 260
Creditors Due Within One Year	461 560	420 417	967	533 257	571 417	490 101
Fixed Assets	925 464	918 764	912 164	905 664	899 064	892 464	885 864	879 264
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	-454 142	-31 683	8 882	-482 841	-481 095	-479 212	-477 642	-474 234
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Prepayments Accrued Income Current Asset				886
Revaluation Reserve	243 269	243 269	243 269	243 269	243 269	243 269
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	925 364	980 914	980 914	980 914	980 914
Tangible Fixed Assets Depreciation		62 150	68 750	75 350	81 950	88 550
Tangible Fixed Assets Depreciation Charged In Period		6 600	6 600	6 600	6 600	6 600
Total Assets Less Current Liabilities	471 322	887 181	921 146	422 823	417 969	413 252	408 222	405 030
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due After One Year	38 392	80 882	493 833