Gluckli Limited in West Malling, ME19 4BU

Description

Data updated on: 01-11-2023

This particular company is registered in West Malling registered with number: 03575544. This company was established in 1998. The headquarters of the company is located at 17 Redwell Grove Kings Hill. The postal code for this address is ME19 4BU. The firm present name is Gluckli Limited. The company's former clients may know this firm as Atherfax, which was used up till 2006/06/12. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time the company accounts were reported.

Presently, the following firm is the workplace of 1 director: Steven H., who was chosen to lead the company on 1998/06/30. Furthermore, the managing director's efforts are constantly assisted with by a secretary - Justine H., who was officially appointed by the following firm in June 1998.

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares. Justine H. owns 1/2 or less of company shares.

Previous company's names
Gluckli Limited 2006-06-12
Atherfax Limited 1998-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 234	32 777	558

Balance Sheet
Current Assets	30 419	13 072	17 904	35 986	29 595	23 854	13 666	16 399	6 206	38 187	38 505	48 346	27 833
Net Assets Liabilities					558	1 681	1 635	206	2 765	671	232	1 606	818
Cash Bank In Hand	8 369	1 340	5 969
Debtors	22 050	11 732	11 935
Net Assets Liabilities Including Pension Asset Liability	2 723	2 144	1 234	32 777	558
Tangible Fixed Assets	4 814	3 610	2 708

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 721	2 142	1 232
Shareholder Funds			1 234	32 777	558

Other Financial Data
Average Number Employees During Period									2	2	3	3	2
Creditors					35 864	30 421	29 171	44 440	24 626	25 905	22 690	33 199	13 499
Fixed Assets			2 708	14 664	10 998	8 248	34 496	28 247	21 185	15 889	11 917	8 937	6 702
Net Current Assets Liabilities	-2 091	-1 466	-1 474	18 113	-6 269	-6 567	-10 505	-28 041	-18 420	12 282	15 815	15 147	14 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 000
Total Assets Less Current Liabilities	2 723	2 144	1 234	32 777	4 729	1 681	23 991	206	2 765	28 171	27 732	24 084	21 036
Accruals Deferred Income			21
Capital Employed	2 723	2 144	1 234
Creditors Due After One Year					4 171
Creditors Due Within One Year	32 510	14 538	19 378	17 873	35 864
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	56 371	56 371	56 371
Tangible Fixed Assets Depreciation	51 557	52 761	53 663
Tangible Fixed Assets Depreciation Charged In Period		1 204	902

Company staff

Justine H.

Role: Secretary

Appointed: 30 June 1998

Latest update: 19 February 2024

Steven H.

Role: Director

Appointed: 30 June 1998

Latest update: 19 February 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Justine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 21 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	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Gluckli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine H.

Steven H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Steven H.

Justine H.

Accounts Documents

Company filings

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