Company information:
Glasshouse Generation Limited (No: 09352996)
Address: FIRST FLOOR, 5 FLEET PLACE, LONDON, EC4M 7RD, UNITED KINGDOM
Status: Active
Incorporated: 12-Dec-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 35110 - Production of electricity
Current Director: ALEXANDER BARTHO ( DOB: Aug-1986 From: Feb-2024 )
Current Director: ALEXANDER BARTHO ( DOB: Aug-1986 From: Feb-2024 )
Current Director: PHILIP TIMOTHY WILLIAM ELBORNE ( DOB: Aug-1986 From: Feb-2024 )
Current Director: PHILIP TIMOTHY WILLIAM ELBORNE ( DOB: Aug-1986 From: Feb-2024 )
Current Director: JULIAN PAUL HARRIS ( DOB: Oct-1960 From: Jul-2022 )
Current Director: JULIAN PAUL HARRIS ( DOB: Oct-1960 From: Jul-2022 )
Current Director: MAXIMILIAN IVAN MICHAEL SHENKMAN ( DOB: May-1982 From: Dec-2014 )
Resigned Director: MICHAEL JONATHAN BAYER ( DOB: Mar-1969 From: Oct-2023 To: Feb-2024 )
Resigned Director: ANDREW POLLEN ( From: Feb-2015 To: May-2015 )
Resigned Director: MAXIMILIAN IVAN MICHAEL SHENKMAN ( DOB: May-1982 From: Dec-2014 To: Feb-2024 )
Resigned Director: MARK DAVID WHITE ( DOB: Sep-1973 From: May-2015 To: Jul-2022 )
Resigned Secretary: TRIPLE POINT ADMINISTRATION LLP ( From: Dec-2014 To: Feb-2024 )
Persons of Significant Control:
Tp Nominees Limited, 1 King William Street, London, EC4N 7AF, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-08-22, Ceased: 2024-02-14)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 15,504,414 | 15,968,455 | 15,187,727 | 14,377,851 | 13,664,126 | 12,828,066 | 12,017,735 | 15504414.0,15968455.0,15187727.0,14377851.0,13664126.0,12828066.0,12017735.0 |
Fixed assets / Intangible assets | 3,750,000 | 3,609,375 | 3,421,875 | 3,234,375 | 3,046,875 | 2,859,375 | 2,671,875 | 3750000.0,3609375.0,3421875.0,3234375.0,3046875.0,2859375.0,2671875.0 |
Fixed assets / Property, plant and equipment | 11,754,414 | 12,359,080 | 11,765,852 | 11,143,476 | 10,617,251 | 9,968,691 | 9,345,860 | 11754414.0,12359080.0,11765852.0,11143476.0,10617251.0,9968691.0,9345860.0 |
Current assets | 1,165,506 | 1,888,119 | 2,324,960 | 1,593,842 | 1,413,106 | 2,302,392 | 4,581,503 | 1165506.0,1888119.0,2324960.0,1593842.0,1413106.0,2302392.0,4581503.0 |
Current assets / Debtors | 484,689 | 1,437,494 | 2,223,859 | 1,229,629 | 1,151,460 | 1,504,147 | 3,176,023 | 484689.0,1437494.0,2223859.0,1229629.0,1151460.0,1504147.0,3176023.0 |
Current assets / Debtors / Trade debtors / trade receivables | 136,057 | 45,935 | 845,814 | 321,290 | 332,710 | 1,078,745 | 136057.0,45935.0,845814.0,321290.0,0.0,332710.0,1078745.0 | |
Current assets / Cash at bank and on hand | 680,817 | 450,625 | 101,101 | 364,213 | 261,646 | 798,245 | 1,405,480 | 680817.0,450625.0,101101.0,364213.0,261646.0,798245.0,1405480.0 |
Net current assets (liabilities) | -282,719 | 940,289 | 496,506 | 43,540 | -211,542 | 131,171 | 1,444,058 | -282719.0,940289.0,496506.0,43540.0,-211542.0,131171.0,1444058.0 |
Total assets less current liabilities | 15,221,695 | 16,908,744 | 15,684,233 | 14,421,391 | 13,452,584 | 12,959,237 | 13,461,793 | 15221695.0,16908744.0,15684233.0,14421391.0,13452584.0,12959237.0,13461793.0 |
Provisions for liabilities, balance sheet subtotal | 326,416 | 326,416 | 31,669 | 189,771 | 0.0,326416.0,326416.0,31669.0,0.0,0.0,189771.0 | |||
Net assets (liabilities) | 4,728,588 | 4,712,539 | 3,874,511 | 3,427,358 | 3,198,488 | 3,015,199 | 3,956,431 | 4728588.0,4712539.0,3874511.0,3427358.0,3198488.0,3015199.0,3956431.0 |
Equity / share capital and reserves | 4,728,588 | 4,712,539 | 3,874,511 | 3,427,358 | 3,198,488 | 3,015,199 | 3,956,431 | 4728588.0,4712539.0,3874511.0,3427358.0,3198488.0,3015199.0,3956431.0 |