Founded in 2008, Green Roof Shelters, classified under reg no. 06744642 is an active company. Currently registered at 115 Bartholomew Road NW5 2BJ, London the company has been in the business for 16 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 5 directors in the the company, namely Oliver B., Nigel G. and John L. and others. In addition one secretary - Daniel M. - is with the firm. As of 25 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | 115 Bartholomew Road |
Town | London |
Post code | NW5 2BJ |
Country of origin | United Kingdom |
Registration Number | 06744642 |
Date of Incorporation | Mon, 10th Nov 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or control the company consists of 5 names. As BizStats established, there is Oliver B. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John L., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver B.
Notified on | 23 September 2023 |
Nature of control: |
significiant influence or control |
Daniel M.
Notified on | 21 October 2022 |
Ceased on | 13 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John L.
Notified on | 21 October 2022 |
Ceased on | 13 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel G.
Notified on | 21 October 2022 |
Ceased on | 13 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lodewijk K.
Notified on | 21 October 2022 |
Ceased on | 13 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 50 490 | 31 804 | ||||||
Balance Sheet | ||||||||
Current Assets | 51 139 | 33 040 | 16 866 | 58 475 | 54 872 | 101 150 | 214 638 | 278 436 |
Net Assets Liabilities | 31 804 | 10 564 | 31 368 | 44 961 | 32 844 | 47 617 | ||
Net Assets Liabilities Including Pension Asset Liability | 50 490 | 31 804 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 50 490 | 31 804 | ||||||
Other | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 1 240 | 6 306 | 27 111 | 9 915 | 54 126 | 181 798 | 203 892 | |
Net Current Assets Liabilities | 50 485 | 31 800 | 10 560 | 31 364 | 44 957 | 47 024 | 32 840 | 74 544 |
Total Assets Less Current Liabilities | 50 490 | 31 804 | 10 564 | 31 368 | 44 961 | 47 028 | 32 844 | 74 548 |
Amount Specific Advance Or Credit Directors | 755 | 1 540 | 312 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 200 | 530 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 755 | 985 | 312 | |||||
Creditors Due Within One Year | 7 291 | 1 240 | ||||||
Fixed Assets | 1 | |||||||
Other Operating Charges Format2 | 1 733 | 5 279 | ||||||
Other Operating Income | 46 | 9 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 637 | |||||||
Profit Loss For Period | 212 | -14 934 | ||||||
Raw Materials Consumables | 121 718 | 92 534 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 130 | |||||||
Turnover Gross Operating Revenue | 123 747 | 82 870 |
Type | Category | Free download | |
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CH01 |
On Wednesday 3rd August 2022 director's details were changed filed on: 25th, October 2023 |
officers | Free Download (2 pages) |
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