GLJ DEVELOPMENTS LIMITED, Ilminster, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £-16.6K

Key figures

Total assets

2018£-16,611

2019£-16,611

2020£52,757

2021£18,460

2022£127,579

2024£94,477

Net Assets Liabilities

2018£-16,611

2019£-16,611

2020£52,757

2021£18,460

2022£127,579

2024£94,477

Equity

2018£-16,611

2019£-16,611

2020£52,757

2021£18,460

2022£127,579

2024£94,477

Current Assets

2018£285,894

2019£285,894

2020£286,296

2021£224,112

2022£156,574

2024£98,887

Net Current Assets Liabilities

2018£-16,611

2019£-16,611

2020£52,757

2021£18,273

2022£127,439

2024£93,712

Cash Bank On Hand

2018£2,852

2019£2,852

2020£285,327

2021£51,612

2022£156,557

2024£96,591

Debtors

2018£4,372

2019£4,372

2020£969

2021£5,852

2022£17

2024£2,296

Other Debtors

2018£521

2019£521

2020£969

2021£2,454

2022£17

2024£340

Creditors

2018£302,505

2019£302,505

2020£233,539

2021£205,839

2022£29,135

2024£5,175

Trade Creditors Trade Payables

2018—

2019—

2020£966

2021£966

2022—

2024—

Other Creditors

2018£220,855

2019£220,855

2020£217,743

2021£204,439

2022£4,346

2024£5,175

Average Number Employees During Period

20181

20191

20201

20211

20221

20241

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020£62

2021£109

2022£364

2024£364

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020£249

2021—

2022£880

2024—

Bank Overdrafts

2018£81,650

2019£81,650

2020—

2021—

2022—

2024—

Deferred Tax Asset Debtors

2018£3,851

2019£3,851

2020£3,398

2021£3,398

2022£1,956

2024£1,956

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020£62

2021£47

2022£255

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2024£364

Other Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2024£1,129

Property Plant Equipment

2018—

2019—

2020£187

2021£187

2022£140

2024£765

Property Plant Equipment Gross Cost

2018—

2019—

2020£249

2021£249

2022£1,129

2024£1,129

Taxation Social Security Payable

2018—

2019£15,796

2020£15,796

2021£434

2022£24,789

2024—

Total Inventories

2018£278,670

2019£278,670

2020£166,648

2021£166,648

2022—

2024—

Metric	2018	2019	2020	2021	2022	2024
Total assets	£-16,611	£-16,611	£52,757	£18,460	£127,579	£94,477
Net Assets Liabilities	£-16,611	£-16,611	£52,757	£18,460	£127,579	£94,477
Equity	£-16,611	£-16,611	£52,757	£18,460	£127,579	£94,477
Current Assets	£285,894	£285,894	£286,296	£224,112	£156,574	£98,887
Net Current Assets Liabilities	£-16,611	£-16,611	£52,757	£18,273	£127,439	£93,712
Cash Bank On Hand	£2,852	£2,852	£285,327	£51,612	£156,557	£96,591
Debtors	£4,372	£4,372	£969	£5,852	£17	£2,296
Other Debtors	£521	£521	£969	£2,454	£17	£340
Creditors	£302,505	£302,505	£233,539	£205,839	£29,135	£5,175
Trade Creditors Trade Payables	—	—	£966	£966	—	—
Other Creditors	£220,855	£220,855	£217,743	£204,439	£4,346	£5,175
Average Number Employees During Period	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£62	£109	£364	£364
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£249	—	£880	—
Bank Overdrafts	£81,650	£81,650	—	—	—	—
Deferred Tax Asset Debtors	£3,851	£3,851	£3,398	£3,398	£1,956	£1,956
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£62	£47	£255	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£364
Other Disposals Property Plant Equipment	—	—	—	—	—	£1,129
Property Plant Equipment	—	—	£187	£187	£140	£765
Property Plant Equipment Gross Cost	—	—	£249	£249	£1,129	£1,129
Taxation Social Security Payable	—	£15,796	£15,796	£434	£24,789	—
Total Inventories	£278,670	£278,670	£166,648	£166,648	—	—

GLJ DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (17 events)

Status changed

Annual accounts filed

Appointed Linda Elizabeth Bowler (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Linda Elizabeth Bowler (person)

Appointed Graham Mitchell Chapman (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GLJ DEVELOPMENTS LIMITED

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 30 April 2024

Previous accounting period extended from 30 November 2023 to 30 April 2024

Statement of satisfaction of charge

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 November 2022

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Working capital & liquidity

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