Fixed Assets - Investments
101 GBP2024-08-31
101 GBP2023-08-31
Debtors
621,205 GBP2024-08-31
3,537,467 GBP2023-08-31
Cash at bank and in hand
2,315 GBP2024-08-31
49,859 GBP2023-08-31
Current Assets
623,520 GBP2024-08-31
3,587,326 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,040,221 GBP2023-08-31
Net Current Assets/Liabilities
445,453 GBP2024-08-31
2,547,105 GBP2023-08-31
Total Assets Less Current Liabilities
445,554 GBP2024-08-31
2,547,206 GBP2023-08-31
Equity
Called up share capital
18,530 GBP2024-08-31
31,531 GBP2023-08-31
Share premium
1,962,450 GBP2024-08-31
3,249,550 GBP2023-08-31
3,249,550 GBP2022-08-31
Retained earnings (accumulated losses)
-1,535,426 GBP2024-08-31
-733,875 GBP2023-08-31
-1,075,015 GBP2022-08-31
Equity
445,554 GBP2024-08-31
2,547,206 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Director Remuneration
2,011 GBP2022-09-01 ~ 2023-08-31
Investments in group undertakings and participating interests
101 GBP2024-08-31
101 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
363,355 GBP2024-08-31
595,008 GBP2023-08-31
Other Debtors
Amounts falling due within one year
257,850 GBP2024-08-31
2,942,459 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
621,205 GBP2024-08-31
Current, Amounts falling due within one year
3,537,467 GBP2023-08-31
Trade Creditors/Trade Payables
Current
34,634 GBP2024-08-31
72,462 GBP2023-08-31
Other Creditors
Current
143,433 GBP2024-08-31
967,759 GBP2023-08-31
Creditors
Current
178,067 GBP2024-08-31
1,040,221 GBP2023-08-31
Profit/Loss
-801,653 GBP2023-09-01 ~ 2024-08-31
341,140 GBP2022-09-01 ~ 2023-08-31
GLASAL FILMS LIMITED
InfoRegistered number 10844839C/o Flb Accountants Llp 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
PRIVATE LIMITED COMPANY incorporated on 2017-06-30 (8 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-29
CIF 0GLASAL FILMS LIMITED
SRegistered number 10844839
15, Golden Square, London, United Kingdom, W1F 9JG
Limited By Shares in Companies House, England And Wales
CIF 1 GLASAL FILMS LIMITED
SRegistered number 10844839
C/o Flb Accountants Llp, 1010 Eskdale Road, Winnersh, Wokingham, England, RG41 5TS
Incorporated in United Kingdom
CIF 2