Glowmade Ltd in Guildford, GU1 3EL

Description

Data updated on: 01-11-2023

Glowmade Ltd with the registration number 09655330 has been a part of the business world for 9 years. This Private Limited Company is officially located at 2nd Floor, Crossweys, 28-30 High Street in Guildford and its zip code is GU1 3EL. Its official name switch from Trink to Glowmade Ltd occurred on Thu, 4th May 2017. The firm's SIC code is 62011 : Ready-made interactive leisure and entertainment software development. Tue, 31st Jan 2023 is the last time when account status updates were reported.

The corporation's trademark number is UK00003160421. They submitted a trademark application on Wed, 20th Apr 2016 and it was granted three months later. The trademark's registration remains valid until Mon, 20th Apr 2026.

There is a team of five directors supervising this specific company at the moment, including Christopher K., Erinrose S., Jonathan H. and 2 other members of the Management Board who might be found within the Company Staff section of our website who have been utilizing the directors obligations since June 2018.

Previous company's names
Glowmade Ltd 2017-05-04
Trink Ltd 2015-06-24

Trade marks

Trademark UK00003160421

Trademark UK00003160421

Trademark image:	-
Status:	Registered
Filing date:	2016-04-20
Date of entry in register:	2016-07-22
Renewal date:	2026-04-20
Owner name:	Trink Ltd
Owner address:	77 Walnut Tree Close, GUILDFORD, United Kingdom, GU1 4UH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	160 495

Balance Sheet
Cash Bank On Hand	123 767	29 481	274	12 805	48 533	167 835	57 809	360 487	700 268	2 677 049
Current Assets	170 859	35 999	-1 697	99 610	108 257	525 663	745 012	1 819 600	3 112 265	4 160 823
Debtors	47 092	6 518	-1 971	86 805	59 724	357 828	687 203	1 459 113	2 411 997	1 483 774
Net Assets Liabilities				85 159	5 693	448 837	257 425	1 575 817	2 442 442	1 993 404
Other Debtors	2 000	6 180	1 171	7 626		37 305	21 743	106 139	1 374 832	663 593
Property Plant Equipment	6 692	9 461	9 461	13 233	12 910	41 291	33 621	259 569	328 083	528 792
Cash Bank In Hand	123 767
Tangible Fixed Assets	5 774

Capital & Reserves
Called Up Share Capital	14
Profit Loss Account Reserve	-139 428
Shareholder Funds	160 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	383	1 700	1 700	4 413	8 232	15 260	26 660	45 743	83 100	158 243
Additions Other Than Through Business Combinations Property Plant Equipment							3 730	246 856	120 381
Amounts Owed By Group Undertakings Participating Interests						320 000	665 460	442 592	205 760
Amounts Owed To Group Undertakings Participating Interests								109 460	416 836
Average Number Employees During Period		10		10	8	14	22	27	38	50
Balances Amounts Owed By Related Parties						320 000
Bank Borrowings							42 500	32 743	23 333
Bank Overdrafts							7 500	10 000	10 000
Creditors	16 137	51 119	8 878	27 684	115 474	118 118	478 711	470 612	23 333	2 697 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment				82		361				5 274
Disposals Property Plant Equipment		750		449		516				11 108
Fixed Assets				13 233	12 910	41 292	33 624	259 572	328 086	530 435
Future Minimum Lease Payments Under Non-cancellable Operating Leases								686 745	268 725	268 725
Increase From Depreciation Charge For Year Property Plant Equipment		1 317		2 795	3 819	7 389	11 400	20 217	51 737	80 417
Investments Fixed Assets						1	3	3	3	3
Investments In Group Undertakings						1	3	3	3
Net Current Assets Liabilities	154 721	-15 120	-10 575	71 926	-7 217	407 545	266 301	1 348 988	2 137 689	1 462 969
Other Creditors	47					20 251	347 945	148 791	184 125	337 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 134	14 380
Other Disposals Property Plant Equipment								1 825	14 510
Property Plant Equipment Gross Cost	7 075	11 161	11 161	17 646	21 142	56 551	60 281	305 312	411 183	687 035
Taxation Social Security Payable						53 524	96 135	171 324	285 036
Total Additions Including From Business Combinations Property Plant Equipment		4 836		6 934	3 496	35 925				286 960
Total Assets Less Current Liabilities	161 414	-5 659	-9 116	85 159	121 167	448 837	299 925	1 608 560	2 465 775	1 993 404
Trade Creditors Trade Payables	7 307	7 997	-3 636	11 615		44 343	27 131	31 037	78 579	668 958
Trade Debtors Trade Receivables			54 524	54 524		523		910 382	831 405	614 408
Amount Specific Advance Or Credit Directors										1 600
Amount Specific Advance Or Credit Made In Period Directors										1 600
Accrued Liabilities	3 199	11 585	-5 946	4 314
Amounts Owed By Group Undertakings									205 760	205 773
Amounts Owed To Group Undertakings									416 836	1 610 474
Bank Borrowings Overdrafts			17 499						23 333
Corporation Tax Recoverable	41 210		-59 167	21 404
Creditors Due Within One Year	16 138
Intangible Assets										1 640
Intangible Assets Gross Cost										1 640
Number Shares Allotted	378
Number Shares Issued Fully Paid										1 000
Other Investments Other Than Loans									3	3
Other Taxation Social Security Payable	5 584	28 980	-112	11 755					285 036	81 296
Par Value Share	0									0
Prepayments Accrued Income	1 091	338	1 501	1 896
Recoverable Value-added Tax	2 791			1 355
Share Capital Allotted Called Up Paid	4
Share Premium Account	299 909
Tangible Fixed Assets Additions	7 217
Tangible Fixed Assets Cost Or Valuation	7 217
Tangible Fixed Assets Depreciation	1 443
Tangible Fixed Assets Depreciation Charged In Period	1 443
Total Additions Including From Business Combinations Intangible Assets										1 640

Company staff

Christopher K.

Role: Director

Appointed: 25 June 2018

Latest update: 12 April 2024

Erinrose S.

Role: Director

Appointed: 15 December 2016

Latest update: 12 April 2024

Jonathan H.

Role: Director

Appointed: 24 June 2015

Latest update: 12 April 2024

Michael G.

Role: Director

Appointed: 24 June 2015

Latest update: 12 April 2024

Adam S.

Role: Director

Appointed: 24 June 2015

Latest update: 12 April 2024

People with significant control

Jonathan H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan H.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	24 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Glowmade Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003160421

Financial data based on annual reports

Company staff

Christopher K.

Erinrose S.

Jonathan H.

Michael G.

Adam S.

Mercia Fund Management (nominees) Limited

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Glowmade Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003160421

Financial data based on annual reports

Company staff

Christopher K.

Erinrose S.

Jonathan H.

Michael G.

Adam S.

Mercia Fund Management (nominees) Limited

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016