J. Glos Ltd in Poole, BH15 3PA

Description

Data updated on: 01-11-2023

J. Glos Ltd has existed on the local market for 8 years. Registered with number 10231821 in the year 2016, it is located at 10 Walton Road, Poole BH15 3PA. This business's Standard Industrial Classification Code is 49410: Freight transport by road. 2023-06-30 is the last time when the company accounts were reported.

Janusz G. is the following company's individual managing director, who was chosen to lead the company on 14th June 2016.

Janusz G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 618	1 294	1 992	7 005
Current Assets	1 618	1 342	1 992	7 922	8 252	6 220	4 324
Debtors		48		917
Net Assets Liabilities	2	2	2	2	1	-146	-297
Other Debtors		48
Property Plant Equipment	222	111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	111	222	333	333
Additions Other Than Through Business Combinations Property Plant Equipment	333
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	1 838	1 451	1 990	7 920	251	6 366	4 621
Increase From Depreciation Charge For Year Property Plant Equipment	111	111	111
Net Current Assets Liabilities	-220	-109	2	2	8 001	6 220	4 324
Other Creditors	338		289	5 796
Other Taxation Social Security Payable	1 252
Property Plant Equipment Gross Cost	333	333	333	333
Taxation Social Security Payable	1 252	1 153	1 416	1 874
Total Assets Less Current Liabilities				2	8 001	6 220	4 324
Trade Creditors Trade Payables	248	298	285	250
Trade Debtors Trade Receivables				917

Company staff

Janusz G.

Role: Director

Appointed: 14 June 2016

Latest update: 11 April 2024

People with significant control

Janusz G.

Notified on 14 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-14
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

J. Glos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janusz G.

People with significant control

Janusz G.

Accounts Documents

Company filings

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