Glowing Report Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Glowing Report Limited is officially located at Sheffield at 205 Outgang Lane. Anyone can look up the firm by the area code - S25 3QY. Glowing Report's founding dates back to year 2006. This firm is registered under the number 05823344 and company's status at the time is active. The firm official name transformation from Goldsoul Entertainment to Glowing Report Limited took place on 2010/03/16. The enterprise's SIC code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022/06/27 is the last time the accounts were reported.

We have just one director at the moment leading this business, namely Kevin R. who's been doing the director's obligations since 2006/05/19. To find professional help with legal documentation, the business has been using the skills of Samantha H. as a secretary since May 2006.

Executives who control the firm include: Kevin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Glowing Report Limited 2010-03-16
Goldsoul Entertainment Ltd 2006-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-28	2021-06-28	2022-06-27	2023-06-27
Currency
Net Worth	10	15	98	571	292

Balance Sheet
Cash Bank On Hand					13 748	2 395	10 990	6 460	50 993	35 341	20 733
Current Assets	23 814	11 129	33 387	34 843	21 663	23 099	50 554	38 752	96 547	56 953
Debtors	10 832	2 369	15 650	23 651	3 528	5 732	16 921	17 395	38 411	14 632	19 414	9 652
Net Assets Liabilities								32	-4 973	10	73	8 782
Other Debtors					3 528	5 732	16 921	17 395	38 411	14 632
Property Plant Equipment										16 065	16 065	16 065
Total Inventories					4 387	14 972	22 643	14 897	7 143	6 980	6 980	6 980
Cash Bank In Hand	7 982	2 960	14 037	6 992	13 748
Net Assets Liabilities Including Pension Asset Liability	10	15	98
Stocks Inventory	5 000	5 800	3 700	4 200	4 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8	13	96	569	290
Shareholder Funds	10	15	98	571	292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										135
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									50 000	10 967	11 372	334
Corporation Tax Payable					17 004	11 637	15 548	29 744	14 396	20 002
Creditors					21 371	23 029	50 493	38 720	50 000	34 440	33 196	23 915
Increase From Depreciation Charge For Year Property Plant Equipment										135
Net Current Assets Liabilities	10	15	98		292	70	61	32	45 027	22 513	13 931	-7 283
Number Shares Issued Fully Paid						2	2
Other Creditors					1 925	1 925	5 253	5 784	36 449	3 471
Other Taxation Social Security Payable					2 442	9 467	29 692	3 192	675
Par Value Share			1	1	1	1	1				1	1
Property Plant Equipment Gross Cost										16 200
Total Additions Including From Business Combinations Property Plant Equipment										16 200
Total Assets Less Current Liabilities	10	15	98	571	292				45 027	38 578	29 996	8 782
Finished Goods Goods For Resale										6 980	6 980	6 980
Number Shares Allotted			2	2	2						2	2
Creditors Due Within One Year	23 804	11 114	33 289	34 272	21 371
Share Capital Allotted Called Up Paid		2	2	2	2
Amount Specific Advance Or Credit Directors	10 559	639	15 512

Company staff

Samantha H.

Role: Secretary

Appointed: 19 May 2006

Latest update: 28 January 2024

Kevin R.

Role: Director

Appointed: 19 May 2006

Latest update: 28 January 2024

People with significant control

Kevin R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	27 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	2022-06-27
Annual Accounts
Start Date For Period Covered By Report	2022-06-28
End Date For Period Covered By Report	2023-06-27
Annual Accounts
End Date For Period Covered By Report	2021-06-28

Glowing Report Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Kevin R.

People with significant control

Kevin R.

Samantha H.

Accounts Documents

Company filings

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