Company information:
Glocken Verlag Limited (No: 00417224)
Address: 12-14 MORTIMER STREET, LONDON, W1T 3JJ
Status: Active
Incorporated: 14-Aug-1946
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Mar-2025
Industry Class: 58190 - Other publishing activities
Current Director: SEAN MARTIN GRAY ( DOB: Jan-1965 From: Sep-2004 )
Current Director: ROBERT ANDREW HEATH ( DOB: Jan-1965 From: Sep-1998 )
Current Director: SALLY ANNE IRWIN ( DOB: Aug-1960 From: Oct-2009 )
Current Director: ALEXANDER FRANCIS LEHAR ( DOB: Feb-1948 From: Sep-1998 )
Current Secretary: SALLY ANNE IRWIN ( DOB: Aug-1960 From: Sep-1998 )
Resigned Director: RICHARD GORDON HOLT ( DOB: Jun-1947 From: Mar-1992 To: Jun-1997 )
Resigned Director: GERALD KINGSLEY ( DOB: Jun-1933 From: Sep-1998 To: Oct-2009 )
Resigned Director: CLIVE LIGHTBURN ( DOB: Feb-1952 From: Sep-1998 To: Dec-2002 )
Resigned Director: JOHN ALFRED SCHOFIELD ( DOB: Sep-1949 From: Sep-1998 To: Dec-2022 )
Resigned Director: RICHARD MAURICE TOEMAN ( DOB: Jul-1933 From: Mar-1992 To: Mar-2005 )
Resigned Secretary: JOHN ALFRED SCHOFIELD ( DOB: Sep-1949 From: Mar-1992 To: Sep-1998 )
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 667,205 | 792,879 | 795,112 | 942,158 | 346,562 | 667205.0,792879.0,795112.0,942158.0,346562.0 |
| Current assets | 348,009 | 327,997 | 336,317 | 290,583 | 325,710 | 348009.0,327997.0,336317.0,290583.0,325710.0 |
| Current assets / Total inventories | 1,051 | 387 | 387 | 1051.0,387.0,387.0,0.0,0.0 | ||
| Current assets / Debtors | 131,470 | 123,446 | 45,481 | 33,556 | 28,768 | 131470.0,123446.0,45481.0,33556.0,28768.0 |
| Current assets / Cash at bank and on hand | 215,488 | 204,164 | 290,449 | 256,640 | 296,555 | 215488.0,204164.0,290449.0,256640.0,296555.0 |
| Net current assets (liabilities) | 14,395 | -26,066 | 50,524 | 4,537 | 3,561 | 14395.0,-26066.0,50524.0,4537.0,3561.0 |
| Total assets less current liabilities | 681,600 | 766,813 | 845,636 | 946,695 | 350,123 | 681600.0,766813.0,845636.0,946695.0,350123.0 |
| Provisions for liabilities, balance sheet subtotal | 564 | 17,121 | 27,246 | 27,245 | 5,756 | 564.0,17121.0,27246.0,27245.0,5756.0 |
| Net assets (liabilities) | 681,036 | 749,692 | 818,390 | 919,450 | 344,367 | 681036.0,749692.0,818390.0,919450.0,344367.0 |
| Equity / share capital and reserves | 681,036 | 749,692 | 818,390 | 919,450 | 344,367 | 681036.0,749692.0,818390.0,919450.0,344367.0 |