{ "company_number": "08623068", "name": "Glassrose Limited", "url": "/company/08623068", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2013-07-24", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 131540, "url": "/address/131540", "line1": "LAWRENCE HOUSE GOODWYN AVENUE", "line2": "MILL HILL", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "NW7 3RH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08623068", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08623068/accounts/2025-11-30", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13000000.00", "debtors": "119406.00", "cash_bank_in_hand": "281720.00", "current_assets": "401126.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6003673.00", "total_assets_less_current_liabilities": "6996327.00", "net_assets_liabilities": "5895882.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-25.zip" }, { "url": "/company/08623068/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13700000.00", "debtors": "139740.00", "cash_bank_in_hand": "64879.00", "current_assets": "204619.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7648291.00", "total_assets_less_current_liabilities": "6051709.00", "net_assets_liabilities": "5081371.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/08623068/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "14200000.00", "debtors": "100.00", "cash_bank_in_hand": "153565.00", "current_assets": "153665.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8238887.00", "total_assets_less_current_liabilities": "5961113.00", "net_assets_liabilities": "4996583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/08623068/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "16300000.00", "debtors": "100.00", "cash_bank_in_hand": "70538.00", "current_assets": "70638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11095303.00", "total_assets_less_current_liabilities": "5204697.00", "net_assets_liabilities": "4283549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/08623068/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "12000000.00", "debtors": "100.00", "cash_bank_in_hand": "464361.00", "current_assets": "464461.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8741282.00", "total_assets_less_current_liabilities": "3258718.00", "net_assets_liabilities": "2908946.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/08623068/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "12000000.00", "debtors": "100.00", "cash_bank_in_hand": "128534.00", "current_assets": "128634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9114571.00", "total_assets_less_current_liabilities": "2885429.00", "net_assets_liabilities": "2641356.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/08623068/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13000000.00", "debtors": "100.00", "cash_bank_in_hand": "53179.00", "current_assets": "53279.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10558232.00", "total_assets_less_current_liabilities": "2441768.00", "net_assets_liabilities": "2184835.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/08623068/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "9900000.00", "debtors": "100.00", "cash_bank_in_hand": "119441.00", "current_assets": "119541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7343369.00", "total_assets_less_current_liabilities": "2556631.00", "net_assets_liabilities": "2261485.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/08623068/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2016-12-01", "period_end": "2017-11-30", "entity_name": "Glassrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9800000.00", "debtors": "100.00", "cash_bank_in_hand": "26741.00", "current_assets": "26841.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7436069.00", "total_assets_less_current_liabilities": "2363931.00", "net_assets_liabilities": "2115592.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-36786.00", "tax_on_profit": "-75620.00", "profit_loss_for_period": "38834.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-11-30", "filing_date": "2017-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08623068/accounts/2016-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08623068/filing-history/MzE4MzA5MjIxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-11-30", "filing_date": "2016-08-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08623068/accounts/2015-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08623068/filing-history/MzE1NTY5NjM2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-11-30", "filing_date": "2015-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08623068/accounts/2014-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08623068/filing-history/MzEyMTQ0ODQ2NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08623068/filing-history" }, "confirmation_statement": { "next_due": "2027-08-07", "last_made_up": "2026-07-24" }, "officers": [ { "name": "MATTEY, Leanne Michelle", "person_url": "/person/5797826", "role": "director", "appointed_on": "2014-09-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T14:03:02+00:00" }, { "name": "BARNETT, Alexander Rael", "person_url": "/person/6321947", "role": "director", "appointed_on": "2014-09-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T14:03:02+00:00" }, { "name": "MATTEY, Steven", "person_url": "/person/5400388", "role": "director", "appointed_on": "2014-09-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T14:03:02+00:00" }, { "name": "DAVIS, Robert Adam", "person_url": "/person/6489505", "role": "director", "appointed_on": "2013-07-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T14:03:02+00:00" } ], "psc": [ { "name": "West End & City Properties Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/03108671", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Orchidbase Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/02808042", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-27T14:03:05+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }