Founded in 2014, Going Green Assist, classified under reg no. 09150948 is an active company. Currently registered at 3rd Floor Marlborough House N3 2SZ, Finchley the company has been in the business for ten years. Its financial year was closed on July 29 and its latest financial statement was filed on Fri, 29th Jul 2022. Since Sat, 25th Jul 2015 Going Green Assist Limited is no longer carrying the name Clean Transport And Technology.
The firm has one director. Alexander P., appointed on 18 November 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Steven C. who worked with the the firm until 1 January 2019.
Office Address | 3rd Floor Marlborough House |
Office Address2 | 298 Regents Park Road |
Town | Finchley |
Post code | N3 2SZ |
Country of origin | United Kingdom |
Registration Number | 09150948 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Other transportation support activities |
End of financial Year | 29th July |
Company age | 10 years old |
Account next due date | Mon, 29th Apr 2024 (10 days left) |
Account last made up date | Fri, 29th Jul 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Alexander P. This PSC has significiant influence or control over the company,.
Alexander P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Clean Transport And Technology | July 25, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2018-07-29 | 2019-07-29 | 2019-07-31 | 2020-07-29 | 2021-07-29 | 2022-07-29 |
Net Worth | -6 292 | -4 149 | |||||||
Balance Sheet | |||||||||
Current Assets | 41 240 | 97 598 | 70 593 | 88 706 | 66 051 | 132 524 | 127 553 | 190 620 | 187 098 |
Debtors | 30 328 | 82 455 | 91 771 | 92 803 | 153 011 | ||||
Net Assets Liabilities | 4 149 | 29 627 | 14 020 | 56 069 | -14 194 | 20 401 | 168 315 | 238 023 | |
Property Plant Equipment | 12 725 | 7 449 | 3 385 | ||||||
Total Inventories | 40 753 | 34 750 | 37 608 | ||||||
Cash Bank In Hand | 1 612 | 143 | |||||||
Stocks Inventory | 9 300 | 15 000 | |||||||
Tangible Fixed Assets | 6 212 | 20 801 | |||||||
Other Debtors | 68 463 | 56 015 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 25 000 | 25 000 | |||||||
Profit Loss Account Reserve | -31 292 | -29 149 | |||||||
Shareholder Funds | -6 292 | -4 149 | |||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 4 | 5 | |||
Creditors | 122 548 | 75 351 | 77 906 | 123 590 | 164 621 | 114 601 | 153 820 | 235 267 | |
Net Current Assets Liabilities | -12 504 | 24 950 | 4 758 | 32 738 | 57 539 | -32 097 | 12 952 | 36 800 | 48 169 |
Provisions For Liabilities Balance Sheet Subtotal | 2 502 | 2 502 | -5 178 | -5 178 | |||||
Total Assets Less Current Liabilities | -6 292 | 4 149 | 68 762 | 9 130 | 15 571 | -19 372 | 20 401 | 40 185 | 45 447 |
Amount Specific Advance Or Credit Directors | 12 755 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 755 | ||||||||
Creditors Due Within One Year | 53 744 | 122 548 | |||||||
Number Shares Allotted | 25 000 | 25 000 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 25 000 | 25 000 | |||||||
Tangible Fixed Assets Additions | 8 283 | 18 980 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 283 | 27 263 | |||||||
Tangible Fixed Assets Depreciation | 2 071 | 6 462 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 071 | 4 391 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 594 | 33 658 | |||||||
Bank Borrowings Overdrafts | 23 595 | 208 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 064 | ||||||||
Number Shares Issued Fully Paid | 25 000 | ||||||||
Other Creditors | 69 056 | 11 415 | |||||||
Other Taxation Social Security Payable | 20 920 | 23 564 | |||||||
Property Plant Equipment Gross Cost | 37 043 | ||||||||
Trade Creditors Trade Payables | 1 030 | 69 675 | |||||||
Trade Debtors Trade Receivables | 24 340 | 96 996 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 39 135 | 62 886 | 37 996 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 750 | 4 750 | 25 000 | ||||||
Fixed Assets | 20 801 | 34 385 | 22 934 | 16 968 | 3 385 | 2 722 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 385 | 38 422 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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