Angel Of Green London started in year 2015 as Private Limited Company with registration number 09411153. The Angel Of Green London company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Westcliff-on-sea at 114 Hamlet Court Road. Postal code: SS0 7LP.
The company has one director. Wei S., appointed on 28 January 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Bee T.. There were no ex secretaries.
Office Address | 114 Hamlet Court Road |
Town | Westcliff-on-sea |
Post code | SS0 7LP |
Country of origin | United Kingdom |
Registration Number | 09411153 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Wei S. This PSC has significiant influence or control over this company,.
Wei S.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 52 555 | 107 607 | 164 744 | 136 040 | 136 004 | 163 527 | 102 448 |
Current Assets | 78 341 | 142 262 | 192 905 | 176 294 | 184 484 | 202 299 | 136 186 |
Debtors | 21 786 | 30 445 | 23 711 | 36 754 | 47 280 | 36 763 | 33 588 |
Net Assets Liabilities | 13 633 | -61 571 | -90 036 | -75 296 | -217 643 | -326 705 | -501 193 |
Other Debtors | 21 786 | 21 966 | 23 353 | 29 986 | 40 565 | 33 274 | 33 588 |
Property Plant Equipment | 480 | 11 294 | 10 064 | 8 288 | 4 658 | 1 148 | 371 |
Total Inventories | 4 000 | 4 210 | 4 450 | 3 500 | 1 200 | 2 009 | 150 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 2 974 | 6 234 | 9 864 | 13 494 | 17 004 | 17 781 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 668 | 2 030 | 1 854 | ||||
Amounts Owed By Group Undertakings Participating Interests | 8 479 | 6 768 | 6 715 | 3 489 | |||
Amounts Owed To Group Undertakings Participating Interests | 21 259 | 69 743 | |||||
Average Number Employees During Period | 12 | 13 | 11 | 13 | 10 | 9 | 3 |
Bank Overdrafts | 13 120 | ||||||
Creditors | 65 188 | 100 127 | 217 005 | 202 878 | 306 785 | 430 152 | 514 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 854 | 3 260 | 3 630 | 3 630 | 3 510 | 777 | |
Net Current Assets Liabilities | 13 153 | 42 135 | -24 100 | -26 584 | -122 301 | -227 853 | -378 564 |
Other Creditors | 29 054 | 51 723 | 145 166 | 159 553 | 286 645 | 409 845 | 435 800 |
Property Plant Equipment Gross Cost | 600 | 14 268 | 16 298 | 18 152 | 18 152 | 18 152 | 18 152 |
Taxation Social Security Payable | 33 147 | 32 472 | 41 416 | 43 325 | 10 176 | 20 307 | 9 207 |
Total Assets Less Current Liabilities | 13 633 | 53 429 | -14 036 | -18 296 | -117 643 | -226 705 | -378 193 |
Trade Creditors Trade Payables | 2 987 | 2 812 | 9 164 | 9 964 | |||
Trade Debtors Trade Receivables | 358 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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