London Glass Centre Limited in London, NW10 7LQ

Description

Data updated on: 01-11-2023

London Glass Centre Limited can be found at London at 47-49 Park Royal Road. Anyone can find this business by its post code - NW10 7LQ. This firm has been in the field on the English market for 10 years. This enterprise is registered under the number 09066007 and their official status is active. This enterprise's declared SIC number is 43390 which stands for Other building completion and finishing. London Glass Centre Ltd released its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-30.

When it comes to this particular business, the full range of director's tasks have so far been done by Klodian M. who was appointed on 2014-06-02.

Klodian M. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Net Worth	68	-563

Balance Sheet
Cash Bank In Hand	922	3 066
Cash Bank On Hand		3 066	11 938	14 143	15 163	33 763	36 066	13 824	7 188
Current Assets	922	8 134	13 470	16 454	89 694	76 408	88 998	79 982	63 238
Debtors		5 068	1 532	2 311	74 531	42 645	52 932	66 158	51 050
Net Assets Liabilities		-563	226	90	411	135	13 947	21	803
Net Assets Liabilities Including Pension Asset Liability	68	-563
Other Debtors		5 068	1 532	2 311	74 531	42 645	52 932	66 158	5 000
Property Plant Equipment		12 397	9 298	6 199	3 100		50 431	37 823
Tangible Fixed Assets		12 397

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	67	-564
Shareholder Funds	68	-563

Other Financial Data
Amount Specific Advance Or Credit Directors					16 000	39 440	49 811	60 005	41 400
Amount Specific Advance Or Credit Made In Period Directors					16 000	39 440	49 811	60 005
Amount Specific Advance Or Credit Repaid In Period Directors						16 000			18 605
Accumulated Depreciation Impairment Property Plant Equipment		3 099	6 198	9 297	12 396	15 496	28 103	40 711	53 319
Average Number Employees During Period			4	4	3	3		5	4
Bank Borrowings Overdrafts					69 152	40 000	49 113	38 464	27 816
Creditors		13 668	9 812	6 069	4 480	50 624	99 853	77 495	55 138
Creditors Due After One Year		13 668
Creditors Due Within One Year	854	7 426
Dividends Paid						18 000	34 391	47 411	14 207
Finance Lease Liabilities Present Value Total		13 668	9 812	6 069	4 480	624	50 740	39 031	27 322
Increase From Depreciation Charge For Year Property Plant Equipment			3 099	3 099	3 099	3 100	12 607	12 608	12 608
Net Current Assets Liabilities	68	708	740	-40	1 791	50 759	63 369	39 693	30 726
Number Shares Allotted	1	1
Other Creditors		1 040	4 914		5 077	10 000	5 968	13 678	5 955
Other Taxation Social Security Payable		5 320	6 568	13 931	13 674	23 403	19 661	21 131	23 292
Par Value Share	1	1
Profit Loss						17 724	48 203	33 485	14 989
Property Plant Equipment Gross Cost		15 496	15 496	15 496	15 496	15 496	78 534	78 534
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		15 496
Tangible Fixed Assets Cost Or Valuation		15 496
Tangible Fixed Assets Depreciation		3 099
Tangible Fixed Assets Depreciation Charged In Period		3 099
Total Assets Less Current Liabilities	68	13 105	10 038	6 159	4 891	50 759	113 800	77 516	55 941
Trade Creditors Trade Payables		1 066	1 248	2 563		1	-1	2 538
Trade Debtors Trade Receivables									552
Total Additions Including From Business Combinations Property Plant Equipment							63 038

Company staff

Klodian M.

Role: Director

Appointed: 02 June 2014

Latest update: 27 January 2024

People with significant control

Klodian M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	02 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

London Glass Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klodian M.

People with significant control

Klodian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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London Glass Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klodian M.

People with significant control

Klodian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2015