Company information:
Glassy Junction Limited (No: 02840985)
Address: 115 CRAVEN PARK ROAD, LONDON, N15 6BL
Status: Active
Incorporated: 30-Jul-1993
Accounts Next Due: 24-Jan-2025
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: FRANCES ROSALIND LERNER ( DOB: Oct-1956 From: Mar-2009 )
Current Director: CHARLES LERNER ( DOB: Feb-1954 From: Jul-2003 )
Current Director: IRVING MARC LERNER ( DOB: Dec-1977 From: Apr-2006 )
Current Secretary: FRANCIS ROSALIND LERNER ( From: Jul-2014 )
Resigned Director: JOHN EDWARD BENSON ( DOB: Oct-1940 From: Jul-1996 To: Oct-2001 )
Resigned Director: JOHN LESTER HATHAWAY ( From: Jul-1996 To: Oct-2001 )
Resigned Director: AMARJIT SINGH KHAMBAY ( From: Aug-1993 To: Jul-2003 )
Resigned Director: SALOMON NOE ( DOB: Dec-1930 From: Jul-2003 To: Mar-2014 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jul-1993 To: Aug-1993 )
Resigned Secretary: JOHN LESTER HATHAWAY ( From: Jul-1996 To: Oct-2001 )
Resigned Secretary: VIRINDERJIT SINGH KHAMBAY ( DOB: Apr-1953 From: Nov-1994 To: Jul-1998 )
Resigned Secretary: DARSHAN SINGH KHAMBAY ( DOB: Dec-1948 From: Aug-1993 To: Nov-1994 )
Resigned Secretary: NINDER KAUR MATTU ( From: Oct-2001 To: Jul-2003 )
Resigned Secretary: ETELKA NOE ( DOB: Aug-1929 From: Jul-2003 To: Jul-2014 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jul-1993 To: Aug-1993 )
Persons of Significant Control:
Mr Charles Lerner, London, N15 6BL: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-07-25)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,320,891 | 3,085,000 | 3,085,000 | 3,085,000 | 3,085,000 | 3,085,000 | 3320891.0,3085000.0,3085000.0,3085000.0,3085000.0,3085000.0 |
| Fixed assets / Property, plant and equipment | 891 | 891.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Investment property | 3,320,000 | 3,085,000 | 3,085,000 | 3,085,000 | 3,085,000 | 3,085,000 | 3320000.0,3085000.0,3085000.0,3085000.0,3085000.0,3085000.0 |
| Current assets | 94,018 | 257,995 | 259,568 | 257,697 | 50,611 | 51,250 | 94018.0,257995.0,259568.0,257697.0,50611.0,51250.0 |
| Current assets / Debtors | 89,838 | 256,249 | 256,249 | 256,343 | 47,860 | 48,726 | 89838.0,256249.0,256249.0,256343.0,47860.0,48726.0 |
| Current assets / Cash at bank and on hand | 4,180 | 1,746 | 3,319 | 1,354 | 2,751 | 2,524 | 4180.0,1746.0,3319.0,1354.0,2751.0,2524.0 |
| Net current assets (liabilities) | -3,786,734 | -3,659,010 | -3,624,834 | -3,572,850 | -3,604,145 | -3,636,977 | -3786734.0,-3659010.0,-3624834.0,-3572850.0,-3604145.0,-3636977.0 |
| Total assets less current liabilities | -465,843 | -574,010 | -539,834 | -487,850 | -519,145 | -551,977 | -465843.0,-574010.0,-539834.0,-487850.0,-519145.0,-551977.0 |
| Net assets (liabilities) | -3,348,343 | -3,437,965 | -3,341,660 | -3,252,585 | -3,246,789 | -3,242,530 | -3348343.0,-3437965.0,-3341660.0,-3252585.0,-3246789.0,-3242530.0 |
| Equity / share capital and reserves | -3,348,343 | -3,437,965 | -3,341,660 | -3,252,585 | -3,246,789 | -3,242,530 | -3348343.0,-3437965.0,-3341660.0,-3252585.0,-3246789.0,-3242530.0 |