Glossop Mount Ltd in Leeds, LS14 3HX

Description

Data updated on: 01-11-2023

Glossop Mount Ltd with the registration number 08298929 has been operating on the market for twelve years. This Private Limited Company is located at Graystones Ling Lane, Scarcroft, Leeds and company's postal code is LS14 3HX. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time when company accounts were reported.

Adam M. is the following enterprise's solitary director, who was selected to lead the company twelve years ago.

Adam M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-15 722	14 400	16 117	16 048

Balance Sheet
Current Assets	2 623	116 829	73 010	72 034	4 956	7 816	10 811	12 532	3 903	187 816
Net Assets Liabilities				16 048	21 565	26 236	27 308	35 771	28 642	83 894
Cash Bank In Hand	2 623	116 829	73 010	72 034
Net Assets Liabilities Including Pension Asset Liability	-15 722	14 400	16 117	16 048
Tangible Fixed Assets	103 000	30 000	30 000	30 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-15 732	14 390	16 107	16 038
Shareholder Funds	-15 722	14 400	16 117	16 048

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										600
Average Number Employees During Period									1	1
Creditors				85 986	73 305	71 494	73 417	221 349	395 351	410 676
Fixed Assets	103 000	30 000	30 000	30 000	89 914	89 914	89 914	244 588	420 090	305 415
Net Current Assets Liabilities	-118 732	-15 600	-13 883	-13 952	68 349	63 678	-62 606	-208 817	-391 448	-220 921
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 939
Profit Loss							17 206
Raw Materials Consumables Used							1 212
Tax Tax Credit On Profit Or Loss On Ordinary Activities							451
Total Assets Less Current Liabilities	-15 722	14 400	16 117	16 048	21 565	26 236	27 308	35 771	28 642	84 494
Turnover Revenue							18 869
Creditors Due Within One Year	121 345	132 429	86 893	85 986
Tangible Fixed Assets Cost Or Valuation	103 000	30 000	30 000	30 000
Tangible Fixed Assets Disposals		73 000

Company staff

Adam M.

Role: Director

Appointed: 19 November 2012

Latest update: 11 March 2024

People with significant control

Adam M.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Glossop Mount Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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