Green House (leeds) started in year 2005 as Private Limited Company with registration number 05349631. The Green House (leeds) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Leicester at The Phoenix Yard. Postal code: LE1 5TE.
The company has one director. Christopher T., appointed on 6 December 2010. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Phoenix Yard |
Office Address2 | 5-9 Upper Brown Street |
Town | Leicester |
Post code | LE1 5TE |
Country of origin | United Kingdom |
Registration Number | 05349631 |
Date of Incorporation | Wed, 2nd Feb 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Christopher T. The abovementioned PSC has significiant influence or control over the company,.
Christopher T.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-27 | 2017-07-31 | 2018-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 359 026 | 237 804 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 641 | 4 324 | 1 530 | ||||||
Current Assets | 1 633 353 | 1 163 545 | 258 758 | 270 007 | 248 648 | 248 386 | 226 253 | 231 297 | 38 314 |
Debtors | 1 614 885 | 1 162 022 | 257 117 | 265 683 | 248 106 | ||||
Net Assets Liabilities | 184 870 | 155 724 | 153 208 | 153 227 | 162 288 | 5 173 | -2 642 | ||
Other Debtors | 231 241 | 224 560 | |||||||
Cash Bank In Hand | 18 468 | 1 523 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 359 026 | 237 804 | |||||||
Tangible Fixed Assets | 2 583 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 359 016 | 237 794 | |||||||
Shareholder Funds | 359 026 | 237 804 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 748 | 1 200 | 1 200 | 166 200 | 1 200 | ||||
Amounts Owed By Related Parties | 18 676 | 37 523 | 22 860 | ||||||
Amounts Owed To Group Undertakings | 27 102 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 73 888 | 7 173 | 32 584 | 33 851 | 2 657 | 816 | 172 777 | ||
Fixed Assets | 2 583 | 1 | 1 | 1 | 1 | 1 | |||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -34 317 | ||||||||
Net Current Assets Liabilities | 359 026 | 235 221 | 184 870 | 162 897 | 216 064 | 214 535 | 223 596 | 231 481 | -1 443 |
Other Creditors | 46 311 | 7 173 | 1 554 | ||||||
Other Taxation Social Security Payable | 475 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 133 020 | |||||||
Total Assets Less Current Liabilities | 359 026 | 237 804 | 216 065 | 214 536 | 223 597 | 231 482 | -1 442 | ||
Trade Debtors Trade Receivables | 7 200 | 3 600 | 1 801 | ||||||
Creditors Due Within One Year | 1 274 327 | 928 324 | |||||||
Tangible Fixed Assets Additions | 3 229 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 229 | ||||||||
Tangible Fixed Assets Depreciation | 646 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 646 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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