Company Overview
Glace Fruits Distributors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 07 January 1998, so this is a well established company. Glace Fruits Distributors Limited has been in business for 28 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

2 Heap Bridge, Bury, BL9 7HR
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Companies House Data
Company NameGLACE FRUITS DISTRIBUTORS LIMITED
Company Number03489533
Registered Office Address2 Heap Bridge
 BL9 7HR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/01/1998
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/02/2017
Returns Last Made Up Date07/01/2016
Directors & Members
Show Resigned
Marie Yan Kai Hew Khee - Director
(Mauritian, 58 years old, born September 1968)
Appointed 27 March 2023
Active
Getad Corporate Services Ltd - Director
Appointed 01 November 2019
Active
Secretaries
Show Resigned
Other Company Directorships
Marie Yan Kai Hew Khee
No companies found
Getad Corporate Services Ltd
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 129,252 129,252 129,384
Creditors Due Within One Year 1,128 1,128 583
Working Cap 128,124 128,124 128,801
Total Assets Less Current Liabilities 128,124 128,124 128,801
Long-term Liabilities 0 0 0
Net Assets 128,124 128,124 128,801
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 128,124 128,124 128,801
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 0.1% 0.1% 0.4%
Cash Bank In Hand 99.9% 99.9% 99.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.9% 0.9% 0.5%
Net Current Assets Liabilities 99.1% 99.1% 99.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.1% 99.1% 99.5%
Capital Employed - - -
Total Assets Less Current Liabilities 99.1% 99.1% 99.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 114.6 114.6 221.9
Solvency Ratio 114.6 114.6 221.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 129,252 129,252 129,384
Debt 1,128 1,128 583
Net Assets/Debt 128,124 128,124 128,801

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 7 January 2026 with no updates
Confirmation statement made on 7 January 2025 with no updates
Confirmation statement made on 7 January 2024 with no updates
Appointment of Ms. Marie Kathleen Sandra Yan Kai Hew Khee as a director on 27 March 2023
Termination of appointment of Abdel Zyad Bin Mohammad Khodabocus as a director on 27 March 2023
Termination of appointment of Morris Gregory Limited as a secretary on 3 April 2023
Registered office address changed from C/O Morris Gregory Chartered Accountants 10-12 County End Business Centre Jackson Street Springhead Oldham Lancashire Ol4 to 2 Heap Bridge Bury BL9 7HR on 3 April 2023
Confirmation statement made on 7 January 2023 with no updates
Confirmation statement made on 7 January 2022 with no updates
Confirmation statement made on 7 January 2021 with no updates
Appointment of Getad Corporate Services Ltd as a director on 1 November 2019
Appointment of Mr Abdel Zyad Bin Mohammad Khodabocus as a director on 1 November 2019
Termination of appointment of Anthony Pierre O'boyle as a director on 1 November 2019
Confirmation statement made on 7 January 2020 with no updates
Confirmation statement made on 7 January 2019 with no updates
Notification of a person with significant control statement
Withdrawal of a person with significant control statement on 11 February 2019

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