Glaeba Id Limited in Whitstable, CT5 4EY

Description

Data updated on: 01-11-2023

Glaeba Id Limited is officially located at Whitstable at 18/20 Canterbury Road. You can look up this business by the area code - CT5 4EY. Glaeba Id's incorporation dates back to year 2006. The enterprise is registered under the number 05754432 and its official state is active. It 's been nine years that Glaeba Id Limited is no longer recognized under the business name Health Care Tenders. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-23.

There seems to be a number of two directors running this company now, including James S. and Beverley N. who have been doing the directors tasks since March 2006.

Executives with significant control over the firm are: Beverley N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Glaeba Id Limited 2015-02-17
Health Care Tenders Ltd 2006-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 216	117 459	150 995	172 807	169 165	182 456

Balance Sheet
Cash Bank On Hand						162 646	141 715	99 154	69 499	70 109	80 674	80 433	53 648
Current Assets	118 646	155 987	186 042	191 010	170 610	182 723	145 432	113 896	107 339	103 935	86 755	83 946	57 161
Debtors	27 193	19 800	8 700	8 768	7 532	20 077	1 217	14 742	37 840	33 826	6 081	3 513	3 513
Other Debtors						10 927	1 217	14 433	37 338	33 325	5 580
Property Plant Equipment						25 602	24 132	23 368	22 670	20 929	22 733	20 132	17 951
Cash Bank In Hand	80 953	136 187	171 092	178 442	163 078	162 646
Net Assets Liabilities						182 456	159 748	117 193	119 515
Net Assets Liabilities Including Pension Asset Liability	78 216	117 459	150 995	172 807	169 165	182 456
Stocks Inventory	10 500	0	6 250	3 800
Tangible Fixed Assets	2 067	2 713	2 884	3 485	19 970	25 602
Total Inventories							2 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	77 216	116 459	149 995	171 807	168 165	181 456
Shareholder Funds	78 216	117 459	150 995	172 807	169 165	182 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 103	15 784	20 583	24 838	29 067	33 242	32 123	34 783
Additions Other Than Through Business Combinations Property Plant Equipment										2 489	5 979
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable									196	116	247
Creditors						20 749	5 231	14 951	10 494	2 664	1 832	24 431	22 542
Increase From Depreciation Charge For Year Property Plant Equipment							4 681	4 799	4 255	4 230	4 175	3 683	3 271
Net Current Assets Liabilities	76 562	115 288	148 688	170 019	153 189	161 974	140 201	98 945	96 845	101 271	84 923	59 515	34 619
Other Creditors						2 028	3 366	13 237	8 461	2 063	1 426
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 802	611
Other Disposals Property Plant Equipment												6 249	1 458
Other Taxation Social Security Payable						8 246	783	538	1 954	466	150
Property Plant Equipment Gross Cost						36 705	39 916	43 951	47 508	49 996	55 975	52 255	52 734
Total Additions Including From Business Combinations Property Plant Equipment							3 211	4 035	3 557			2 529	1 937
Total Assets Less Current Liabilities	78 629	118 001	151 572	173 504	173 159	187 576	164 333	122 313	119 515	122 200	107 656	79 647	52 570
Trade Creditors Trade Payables						10 475	1 082	1 176	79	19	9
Trade Debtors Trade Receivables						9 150		309	502	501	501
Creditors Due Within One Year		40 699	37 354	20 991	17 421	20 749
Dividends Paid							10 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Par Value Share			1	1	1	1	1
Profit Loss							-12 708
Provisions For Liabilities Balance Sheet Subtotal						5 120	4 585	5 120
Provisions For Liabilities Charges	413	542	577	697	3 994	5 120
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 007	680	1 217	20 010	10 677
Tangible Fixed Assets Cost Or Valuation	2 996	4 121	4 801	6 018	26 028	36 705
Tangible Fixed Assets Depreciation	929	1 408	1 917	2 533	6 058	11 103
Tangible Fixed Assets Depreciation Charged In Period			509	616	3 525	5 045
Creditors Due Within One Year Total Current Liabilities	42 084	40 699
Fixed Assets	2 067	2 713
Tangible Fixed Assets Depreciation Charge For Period		479
Tangible Fixed Assets Disposals		-882

Company staff

James S.

Role: Director

Appointed: 23 March 2006

Latest update: 8 March 2024

James S.

Role: Secretary

Appointed: 23 March 2006

Latest update: 8 March 2024

Beverley N.

Role: Director

Appointed: 23 March 2006

Latest update: 8 March 2024

People with significant control

Beverley N.

Notified on 16 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James S.

Notified on 16 July 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Glaeba Id Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Beverley N.

People with significant control

Beverley N.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glaeba Id Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Beverley N.

People with significant control

Beverley N.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016