Glowmed Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Glowmed Ltd has been prospering in the United Kingdom for nine years. Started with Registered No. 09714540 in 2015, it is based at 22-26 King Street, King's Lynn PE30 1HJ. From 2015-08-11 Glowmed Ltd is no longer under the business name Glow Med. This firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-08-02.

In order to meet the requirements of the clients, the following limited company is consistently led by a body of two directors who are Chandra P. and Sravanthi P.. Their outstanding services have been of crucial importance to the limited company since August 2015.

Executives who control the firm include: Sravanthi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chandra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Glowmed Ltd 2015-08-11
Glow Med Ltd 2015-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 255

Balance Sheet
Cash Bank On Hand	39 341	1 649	104 005	26 180	88 187	66 594	1 624
Current Assets	63 887	29 011	130 634	249 745	502 964	656 820	35 112
Debtors	15 546	17 602	16 489	216 075	407 657	583 106	33 488
Net Assets Liabilities	74 255	208 047	437 678	573 875	740 167	871 800	-68 722
Other Debtors	15 546	17 602	16 489	216 075	407 657	583 106	33 488
Property Plant Equipment	257 066	528 449	477 030	443 663	399 782	364 824
Total Inventories	9 000	9 760	10 140	7 490	7 120	7 120
Cash Bank In Hand	39 341
Intangible Fixed Assets	144 000
Net Assets Liabilities Including Pension Asset Liability	74 255
Stocks Inventory	9 000
Tangible Fixed Assets	257 066

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	74 155
Shareholder Funds	74 255

Other Financial Data
Secured Debts	102 250
Total Fixed Assets Additions	500 830
Total Fixed Assets Cost Or Valuation	500 830
Total Fixed Assets Depreciation	99 764
Total Fixed Assets Depreciation Charge In Period	99 764
Accumulated Amortisation Impairment Intangible Assets	36 000	72 000	108 000	144 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment	63 764	138 787	199 249	254 366	298 247	333 205
Additions Other Than Through Business Combinations Property Plant Equipment		346 406	9 043	21 750
Amortisation Rate Used For Intangible Assets		20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors		1 171
Average Number Employees During Period	3	3	4	4	4	6	7
Bank Borrowings Overdrafts	100 000	100 000			49 167	39 167
Corporation Tax Payable		14 280	71 134	47 827	57 873
Creditors	258 298	394 803	199 421	118 638	49 167	39 167	103 834
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets	401 066	636 449	549 030	479 663	399 782	364 824
Future Minimum Lease Payments Under Non-cancellable Operating Leases	39 760	50 880	14 880	14 880	14 880
Increase From Amortisation Charge For Year Intangible Assets		36 000	36 000	36 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment		75 023	60 462	55 117	43 881	34 958	27 855
Intangible Assets	144 000	108 000	72 000	36 000
Intangible Assets Gross Cost		180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-194 411	-365 792	-68 787	131 107	422 448	572 397	-68 722
Other Creditors	137 854	265 859	111 117	51 770	15 561	8 949	83 763
Other Taxation Social Security Payable	469	466	662	537	58 816	38 395	20 071
Property Plant Equipment Gross Cost	320 830	667 236	676 279	698 029	698 029	698 029
Taxation Including Deferred Taxation Balance Sheet Subtotal	30 150	60 360	42 565	36 895	32 896
Total Assets Less Current Liabilities	206 655	270 657	480 243	610 770	822 230	937 221	-68 722
Trade Creditors Trade Payables	19 975	13 027	16 269	18 127	5 306	27 079
Unpaid Contributions To Pension Schemes		1 171	239	377	549
Disposals Decrease In Depreciation Impairment Property Plant Equipment							361 060
Disposals Property Plant Equipment							698 029
Provisions For Liabilities Balance Sheet Subtotal					32 896	26 254
Creditors Due After One Year Total Noncurrent Liabilities	102 250
Creditors Due Within One Year Total Current Liabilities	258 298
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000
Intangible Fixed Assets Amortisation Charged In Period	36 000
Intangible Fixed Assets Cost Or Valuation	180 000
Provisions For Liabilities Charges	30 150
Tangible Fixed Assets Additions	320 830
Tangible Fixed Assets Cost Or Valuation	320 830
Tangible Fixed Assets Depreciation	63 764
Tangible Fixed Assets Depreciation Charge For Period	63 764

Company staff

Chandra P.

Role: Director

Appointed: 03 August 2015

Latest update: 11 February 2024

Sravanthi P.

Role: Director

Appointed: 03 August 2015

Latest update: 11 February 2024

People with significant control

Sravanthi P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chandra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2023
Confirmation statement last made up date	02 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Glowmed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandra P.

Sravanthi P.

People with significant control

Sravanthi P.

Chandra P.

Accounts Documents

Company filings

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