Glynsdale Limited in Wembley, HA9 8HG

Description

Data updated on: 01-11-2023

1982 marks the start of Glynsdale Limited, the firm registered at 111 Wembley Park Drive, , Wembley. That would make 42 years Glynsdale has been in the UK, as it was registered on Tuesday 20th April 1982. Its Companies House Reg No. is 01630178 and its zip code is HA9 8HG. This company's registered with SIC code 79110 which stands for Travel agency activities. 2022-07-31 is the last time when account status updates were filed.

There's 1 director at present leading this specific limited company, namely Sangita P. who has been carrying out the director's duties since Tuesday 20th April 1982. Anna G. had been managing the limited company up to the moment of the resignation in January 2016.

Executives who control the firm include: Sangita P. owns over 1/2 to 3/4 of company shares . Julian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 188	156 939	169 399

Balance Sheet
Cash Bank On Hand				371 677	391 736	280 419	262 058	214 074
Current Assets	754 548	727 642	676 312	385 770	404 915	331 588	265 526	216 577
Debtors	20 493	17 773	40 999	14 093	13 179	51 169	3 468	2 503
Net Assets Liabilities				181 224	181 555	181 817	182 306	182 329
Other Debtors				14 093	13 179	51 169	3 468	2 503
Property Plant Equipment				3 078	3 101	2 818	2 254	1 803
Cash Bank In Hand	734 055	709 869	635 313
Net Assets Liabilities Including Pension Asset Liability	145 188	156 939	169 399
Tangible Fixed Assets	12 913	10 330	8 264

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	95 188	106 939	119 399
Shareholder Funds	145 188	156 939	169 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 768	27 447	28 153	28 717	29 168
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				6 516	6 157	6 756	191	91
Creditors				207 039	225 934	152 054	85 046	35 708
Future Minimum Lease Payments Under Non-cancellable Operating Leases				65 900	35 900	5 900	105 000	95 900
Increase From Depreciation Charge For Year Property Plant Equipment					679	706	564	451
Net Current Assets Liabilities	135 141	149 475	164 001	178 731	178 981	179 534	180 480	180 869
Other Creditors				64 999	104 321	33 058	17 510	5 244
Other Taxation Social Security Payable							626
Property Plant Equipment Gross Cost				29 846	30 548	30 971	30 971
Provisions For Liabilities Balance Sheet Subtotal				585	527	535	428	343
Taxation Including Deferred Taxation Balance Sheet Subtotal				585	527	535
Total Additions Including From Business Combinations Property Plant Equipment					702	423
Total Assets Less Current Liabilities	148 054	159 805	172 265	181 809	182 082	182 352	182 734	182 672
Trade Creditors Trade Payables				135 524	115 456	112 240	66 719	30 373
Director Remuneration						8 784	9 105
Creditors Due Within One Year	619 407	578 167	512 311
Fixed Assets	12 913	10 330	8 264
Number Shares Allotted	50 000	50 000	50 000
Par Value Share	1	1	1
Provisions For Liabilities Charges		2 866	2 866
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	28 736	28 736	28 736
Tangible Fixed Assets Depreciation	15 823	18 406	20 472
Tangible Fixed Assets Depreciation Charged In Period		2 583	2 066

Company staff

Sangita P.

Role: Secretary

Appointed: 27 July 2007

Latest update: 17 November 2023

Sangita P.

Role: Director

Appointed: 01 August 2005

Latest update: 17 November 2023

John G.

Role: Secretary

Appointed: 31 August 1992

Latest update: 17 November 2023

People with significant control

Sangita P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 January 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Glynsdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangita P.

Sangita P.

John G.

Anna G.

People with significant control

Sangita P.

Julian G.

Accounts Documents

Company filings

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