Company information:
Glopek Limited (No: 11280310)
Address: 66 HAVEN WAY, NEWHAVEN, EAST SUSSEX, BN9 9TD, ENGLAND
Status: Active
Incorporated: 28-Mar-2018
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 04-May-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: NEIL GEORGE BRYSON ( DOB: Aug-1951 From: Aug-2018 )
Current Director: IAN CLAYTON-SMITH ( DOB: May-1954 From: Aug-2018 )
Current Director: IAN CLAYTON-SMITH ( DOB: May-1954 From: Aug-2018 )
Current Director: IAN CLAYTON-SMITH ( DOB: May-1954 From: Aug-2018 )
Resigned Director: NEIL GEORGE BRYSON ( DOB: Aug-1951 From: Aug-2018 To: Jan-2020 )
Resigned Director: ALAN NICHOLAS ROCHE ( DOB: Jun-1953 From: Mar-2018 To: Aug-2018 )
Resigned Secretary: NEIL GEORGE BRYSON ( From: Jul-2018 To: Jan-2020 )
Persons of Significant Control:
Munsley Limited, 66 Haven Way, Newhaven, East Sussex, BN9 9TD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-04-30, Ceased: 2022-06-30)
Mr Christopher Clayton Smith, Second Floor 77 Kingsway, London, WC2B 6SR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-07-18, Ceased: 2021-04-30)
Mr Alan Nicholas Roche, 66 Haven Way, Newhaven, East Sussex, BN9 9TD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-03-28, Ceased: 2021-04-30)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 3,000,100 | 3,000,100 | 1,900,000 | 1,900,000 | 4,075,000 | 3000100.0,3000100.0,1900000.0,1900000.0,4075000.0 |
| Fixed assets / Property, plant and equipment | 3,000,000 | 3,000,000 | 1,900,000 | 1,900,000 | 3000000.0,3000000.0,1900000.0,1900000.0,0.0 | |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100.0,100.0,0.0,0.0,0.0 | |||
| Current assets | 373,209 | 61,041 | 279,994 | 73,781 | 83,624 | 373209.0,61041.0,279994.0,73781.0,83624.0 |
| Current assets / Debtors | 372,700 | 60,076 | 279,498 | 73,525 | 83,313 | 372700.0,60076.0,279498.0,73525.0,83313.0 |
| Current assets / Cash at bank and on hand | 509 | 965 | 496 | 256 | 311 | 509.0,965.0,496.0,256.0,311.0 |
| Net current assets (liabilities) | -2,316,057 | -2,460,621 | -2,463,129 | -2,473,931 | -2,488,801 | -2316057.0,-2460621.0,-2463129.0,-2473931.0,-2488801.0 |
| Total assets less current liabilities | 684,043 | 539,479 | -563,129 | -573,931 | 1,586,199 | 684043.0,539479.0,-563129.0,-573931.0,1586199.0 |
| Creditors | 2,689,266 | 2,521,662 | 2,743,123 | 2,547,712 | 2,572,425 | 2689266.0,2521662.0,2743123.0,2547712.0,2572425.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 173,427 | 173,427 | 496,943 | 173427.0,173427.0,0.0,0.0,496943.0 | ||
| Net assets (liabilities) | 510,616 | 366,052 | -563,129 | -573,931 | 1,089,256 | 510616.0,366052.0,-563129.0,-573931.0,1089256.0 |