Gloss Service Ltd in Berkhamsted, HP4 3EH

Description

Data updated on: 01-11-2023

Gloss Service Ltd is located at Berkhamsted at 6 Cross Oak Road. You can look up the company using the zip code - HP4 3EH. The company has been operating on the English market for 13 years. This company is registered under the number 07824567 and their official status is active. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

As of now, this particular business has only been supervised by a single director: Eleanor M. who has been overseeing it for 13 years.

Eleanor M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 834	-8 388

Balance Sheet
Cash Bank On Hand			7 020	4 902	3 772
Current Assets	9 998	10 041	7 151	5 034	3 772	3 680	3 169	2 357	448
Debtors	240	362	131	132
Net Assets Liabilities					-12 267	-12 501	-14 306	-14 530	-16 239
Other Debtors			131	132
Cash Bank In Hand	9 758	9 679
Intangible Fixed Assets	4 000	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 934	-8 488
Shareholder Funds	-4 834	-8 388

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 680	1 080	1 480	1 238	1 038
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000
Corporation Tax Payable			2
Creditors			17 715	18 023	14 359	15 101	15 995	15 649	15 649
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	-8 834	-10 388	-10 564	-12 989	-12 267	-11 421	-12 826	-13 292	-15 201
Number Shares Issued Fully Paid				100	100
Other Creditors			17 713	18 023	16 039
Par Value Share		1		1	1
Total Assets Less Current Liabilities	-4 834	-8 388			-10 587	-11 421	-12 826	-13 292	-15 201
Creditors Due Within One Year	18 832	20 429
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Eleanor M.

Role: Director

Appointed: 26 October 2011

Latest update: 9 April 2024

People with significant control

Eleanor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Gloss Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor M.

People with significant control

Eleanor M.

Accounts Documents

Company filings

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