Green Delivery Machine Limited is a private limited company registered at 8/10 South Street, Epsom KT18 7PF. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 2 directors and 1 secretary.
Director Mark W., appointed on 22 March 2018. Director Keith H., appointed on 01 March 2018.
As far as secretaries are concerned, we can mention: Malcolm C., appointed on 18 April 2017.
The company is officially classified as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The last confirmation statement was sent on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 8/10 South Street |
| Town | Epsom |
| Post code | KT18 7PF |
| Country of origin | United Kingdom |
| Registration Number | 10726495 |
| Date of Incorporation | Tue, 18th Apr 2017 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 22 March 2018
Position: Director
Appointed: 01 March 2018
Position: Secretary
Appointed: 18 April 2017
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Malcolm C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Keith H. This PSC owns 25-50% shares. Moving on, there is Malcolm C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Malcolm C.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares |
Keith H.
| Notified on | 1 January 2018 |
| Nature of control: |
25-50% shares |
Malcolm C.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 746 | 7 472 | 98 | 98 | 98 | 98 |
| Current Assets | 40 913 | 14 208 | 452 | 452 | 452 | 452 |
| Debtors | 4 167 | 6 736 | 354 | 354 | 354 | 354 |
| Other Debtors | 2 000 | |||||
| Property Plant Equipment | 275 | |||||
| Total Inventories | 27 000 | |||||
| Other | ||||||
| Accrued Liabilities | 15 020 | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 |
| Accumulated Amortisation Impairment Intangible Assets | 508 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 280 | |||||
| Creditors | 309 820 | 296 779 | 283 479 | 283 479 | 283 479 | 283 479 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 508 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 280 | |||||
| Disposals Intangible Assets | 1 378 | |||||
| Disposals Property Plant Equipment | 3 555 | |||||
| Fixed Assets | 1 145 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 508 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 280 | |||||
| Intangible Assets | 870 | |||||
| Intangible Assets Gross Cost | 1 378 | |||||
| Merchandise | 27 000 | |||||
| Net Current Assets Liabilities | -268 907 | -282 571 | -283 027 | -283 027 | -283 027 | -283 027 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 5 850 | |||||
| Other Remaining Borrowings | 273 679 | 273 679 | 273 679 | 273 679 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 667 | |||||
| Property Plant Equipment Gross Cost | 3 555 | |||||
| Recoverable Value-added Tax | 1 500 | 336 | 354 | 354 | 354 | 354 |
| Total Additions Including From Business Combinations Intangible Assets | 13 972 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 616 | |||||
| Total Assets Less Current Liabilities | -267 762 | -282 571 | -283 027 | -283 027 | -283 027 | -283 027 |
| Trade Creditors Trade Payables | 1 701 | |||||
| Trade Debtors Trade Receivables | 6 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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