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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Malcolm, Benjamin James
    Individual (1 offspring)
    Officer
    icon of calendar 2008-01-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Hickling, John Mark
    Born in December 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-01-15 ~ now
    OF - Director → CIF 0
    Mr John Mark Hickling
    Born in December 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Hughes, Craig
    Director born in April 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-22 ~ 2021-09-01
    OF - Director → CIF 0
  • 2
    Stacey, Russell
    Company Director born in June 1979
    Individual
    Officer
    icon of calendar 2018-06-19 ~ 2021-04-17
    OF - Director → CIF 0
  • 3
    Mitchell, Claire Louise
    Director born in July 1984
    Individual
    Officer
    icon of calendar 2016-03-31 ~ 2020-03-31
    OF - Director → CIF 0
  • 4
    icon of address41 Chalton Street, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2008-01-15 ~ 2008-01-15
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address41 Chalton Street, London
    Dissolved Corporate (5 parents, 235 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2008-01-15 ~ 2008-01-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GLASS ONION VINTAGE LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Intangible Assets
7,074 GBP2024-12-31
14,447 GBP2023-12-31
Property, Plant & Equipment
153,009 GBP2024-12-31
158,204 GBP2023-12-31
Fixed Assets
160,083 GBP2024-12-31
172,651 GBP2023-12-31
Total Inventories
566,541 GBP2024-12-31
678,804 GBP2023-12-31
Debtors
287,269 GBP2024-12-31
341,514 GBP2023-12-31
Cash at bank and in hand
184,459 GBP2024-12-31
172,328 GBP2023-12-31
Current Assets
1,038,269 GBP2024-12-31
1,192,646 GBP2023-12-31
Creditors
Current
825,672 GBP2024-12-31
949,502 GBP2023-12-31
Net Current Assets/Liabilities
212,597 GBP2024-12-31
243,144 GBP2023-12-31
Total Assets Less Current Liabilities
372,680 GBP2024-12-31
415,795 GBP2023-12-31
Creditors
Non-current
31,047 GBP2024-12-31
105,560 GBP2023-12-31
Net Assets/Liabilities
341,633 GBP2024-12-31
310,235 GBP2023-12-31
Equity
Called up share capital
380 GBP2024-12-31
380 GBP2023-12-31
Retained earnings (accumulated losses)
329,815 GBP2024-12-31
298,417 GBP2023-12-31
Equity
341,633 GBP2024-12-31
310,235 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
36,863 GBP2023-12-31
Intangible Assets - Gross Cost
46,863 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
29,789 GBP2024-12-31
22,416 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,789 GBP2024-12-31
32,416 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,373 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,373 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,074 GBP2024-12-31
14,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,886 GBP2024-12-31
245,886 GBP2023-12-31
Furniture and fittings
203,743 GBP2024-12-31
141,661 GBP2023-12-31
Computers
29,547 GBP2024-12-31
29,547 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
479,176 GBP2024-12-31
417,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,585 GBP2024-12-31
162,816 GBP2023-12-31
Furniture and fittings
118,034 GBP2024-12-31
75,588 GBP2023-12-31
Computers
29,548 GBP2024-12-31
20,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,167 GBP2024-12-31
258,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,769 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
42,446 GBP2024-01-01 ~ 2024-12-31
Computers
9,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
67,301 GBP2024-12-31
83,070 GBP2023-12-31
Furniture and fittings
85,709 GBP2024-12-31
66,073 GBP2023-12-31
Computers
-1 GBP2024-12-31
9,061 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
194,337 GBP2024-12-31
229,796 GBP2023-12-31
Other Debtors
Current
210 GBP2023-12-31
Prepayments/Accrued Income
Current
92,932 GBP2024-12-31
111,508 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
287,269 GBP2024-12-31
341,514 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
74,513 GBP2024-12-31
74,513 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,654 GBP2023-12-31
Trade Creditors/Trade Payables
Current
466,798 GBP2024-12-31
477,940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,510 GBP2024-12-31
20,359 GBP2023-12-31
Other Creditors
Current
36,055 GBP2024-12-31
28,276 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,971 GBP2024-12-31
8,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
31,047 GBP2024-12-31
74,513 GBP2023-12-31
Between two and five year, Non-current
31,047 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Between one and five year
73,333 GBP2024-12-31
113,333 GBP2023-12-31
All periods
113,333 GBP2024-12-31
153,333 GBP2023-12-31

Related profiles found in government register
  • GLASS ONION VINTAGE LIMITED
    Info
    Registered number 06473823
    icon of address12 Victoria Road, Barnsley, South Yorkshire S70 2BB
    PRIVATE LIMITED COMPANY incorporated on 2008-01-15 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
  • GLASS ONION VINTAGE LIMITED
    S
    Registered number missing
    icon of address12, Victoria Road, Barnsley, England, S70 2BB
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address12 Victoria Road, Barnsley, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2019-11-04 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 1 - Ownership of shares – 75% or more with control over the trustees of a trustOE
    CIF 1 - Ownership of voting rights - 75% or more with control over the trustees of a trustOE
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Has significant influence or control over the trustees of a trustOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.