Glue Planet Ltd in Kettering, NN16 9JA

Description

Data updated on: 01-11-2023

The business is located in Kettering registered with number: 07218424. This company was started in the year 2010. The main office of this company is located at 207 Rockingham Road . The area code is NN16 9JA. The business name of the firm got changed in the year 2014 to Glue Planet Ltd. This business previous name was Pegasus Red Training Consultancy. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Glue Planet Limited released its account information for the financial year up to 30th April 2022. The firm's most recent annual confirmation statement was submitted on 14th July 2023.

Regarding to this specific company, many of director's assignments have so far been done by Kevin F. and Claire H.. As for these two executives, Claire H. has been with the company for the longest time, having been a vital part of the Management Board since April 2010.

Kevin F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Glue Planet Ltd 2014-08-19
Pegasus Red Training Consultancy Ltd 2010-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242	472	872	466	503	4 600

Balance Sheet
Cash Bank On Hand						8 624	6 015	40 013	31 032	5 866	39 208	31 032	82 931
Current Assets	4 190	7 313	8 479	3 864	7 879	8 624	6 015	50 653	41 929	8 961	65 808	32 085	82 931
Debtors	1 025	962	167	600				10 640	10 897	3 095	26 600	1 053
Net Assets Liabilities											1 643	-6 743	8 367
Other Debtors								10 640		3 095
Property Plant Equipment							599	299
Cash Bank In Hand	3 165	6 351	8 312	3 264	7 879	8 624
Net Assets Liabilities Including Pension Asset Liability	242	472	872	466	503	4 600
Tangible Fixed Assets	4 586	4 586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	241	471	871	465	502	4 599
Shareholder Funds	242	472	872	466	503	4 600

Other Financial Data
Accrued Liabilities											1 200	1 200	1 200
Average Number Employees During Period							2	2	2	2	2	1	2
Bank Borrowings											50 000	13 367	13 367
Creditors						4 024	6 414	50 278	16 600	7 430	64 165	25 461	61 197
Loans From Directors											12 939	22 444	50 803
Net Current Assets Liabilities	-4 344	472	872	466	503	4 600	-399	375	25 329	1 531	1 643	6 624	21 734
Taxation Social Security Payable											26	26	8 236
Total Assets Less Current Liabilities	242	472	872	466	503	4 600	200	674	25 329	1 531	1 643	6 624	21 734
Trade Debtors Trade Receivables									10 897		26 600	1 053
Value-added Tax Payable												1 791	958
Accumulated Depreciation Impairment Property Plant Equipment							299	599	898
Increase From Depreciation Charge For Year Property Plant Equipment							299	300	299
Other Creditors						4 024	2 185	32 000	7 679	1 200	14 139
Other Taxation Social Security Payable							4 228	16 119	8 921	6 231	26
Property Plant Equipment Gross Cost							898	898
Total Additions Including From Business Combinations Property Plant Equipment							898
Trade Creditors Trade Payables							1	2 159		-1
Bank Borrowings Overdrafts											50 000
Creditors Due Within One Year	8 534	6 841	7 607	3 398	7 376	4 024
Fixed Assets	4 586	4 586
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 586	4 586

Company staff

Kevin F.

Role: Director

Appointed: 30 September 2014

Latest update: 23 December 2023

Claire H.

Role: Director

Appointed: 09 April 2010

Latest update: 23 December 2023

People with significant control

Kevin F.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 January 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 December 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Glue Planet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin F.

Claire H.

People with significant control

Kevin F.

Accounts Documents

Company filings

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