The Old Glasses Shop Ltd in Ridsdale, NE48 2TQ

Description

Data updated on: 01-11-2023

The Old Glasses Shop Ltd has been in the United Kingdom for at least 12 years. Started with Companies House Reg No. 08018868 in 2012, the company have office at Shaman, Ridsdale NE48 2TQ. The company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The Old Glasses Shop Limited released its latest accounts for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-04.

Current directors registered by the limited company are as follow: Kate G. assigned to lead the company in 2016 and Graham G. assigned to lead the company 12 years ago.

Executives who control the firm include: Graham G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kate G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 919	16 309	4 193	176

Balance Sheet
Current Assets	35 411	27 451	36 297	40 847	160 964	141 765	159 345	146 998	164 784	209 451	198 780
Net Assets Liabilities				176	8 812	32 372	56 493	90 553	102 839	168 752	170 225
Cash Bank In Hand	3 401	7 451	9 245	9 401
Debtors			52	1 446
Net Assets Liabilities Including Pension Asset Liability	4 919	16 309	4 193	176
Stocks Inventory	32 010	20 000	27 000	30 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 819	16 209	4 093	76
Shareholder Funds	4 919	16 309	4 193	176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-4 572	-5 509	-875	-823	-853	-908	-908	-983
Average Number Employees During Period					2	2	2	4	4	5	4
Creditors				36 100	148 191	109 960	102 787	57 001	15 000	6 323	1 660
Fixed Assets					1 495	1 388	758	1 409	3 014	4 087	3 818
Net Current Assets Liabilities	5 399	16 909		4 748	12 826	31 859	56 558	89 997	115 733	171 896	169 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				50	54	54
Total Assets Less Current Liabilities	5 399	16 909		4 748	14 321	33 247	57 316	91 406	118 747	175 983	172 868
Creditors Due Within One Year	30 012	10 542	32 104	40 671
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Accruals Deferred Income	480	600
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100

Company staff

Kate G.

Role: Director

Appointed: 19 January 2016

Latest update: 26 February 2024

Graham G.

Role: Director

Appointed: 04 April 2012

Latest update: 26 February 2024

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kate G.

Notified on 6 April 2016

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 12 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016

The Old Glasses Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate G.

Graham G.

Steven R.

People with significant control

Graham G.

Kate G.

Accounts Documents

Company filings

Filing category

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