Founded in 2014, Green Shop, classified under reg no. 09113151 is an active company. Currently registered at 12 New Broadway BN11 4HP, Worthing the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 3 directors in the the company, namely Nicholas P., Zoe R. and Nathan W.. In addition one secretary - Nathan W. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 New Broadway |
Office Address2 | Tarring Rd |
Town | Worthing |
Post code | BN11 4HP |
Country of origin | United Kingdom |
Registration Number | 09113151 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Nathan W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nicholas P. This PSC owns 25-50% shares. The third one is Zoe R., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Nathan W.
Notified on | 2 July 2016 |
Nature of control: |
25-50% shares |
Nicholas P.
Notified on | 2 July 2016 |
Nature of control: |
25-50% shares |
Zoe R.
Notified on | 2 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 14 076 | 2 710 | |||
Balance Sheet | |||||
Net Assets Liabilities | 2 710 | 10 578 | |||
Cash Bank In Hand | 44 855 | 44 855 | 7 812 | ||
Current Assets | 91 479 | 91 479 | 48 760 | 47 395 | |
Debtors | 104 | 104 | 833 | ||
Intangible Fixed Assets | 90 000 | 90 000 | 80 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 9 438 | 9 438 | 14 076 | 2 710 | |
Stocks Inventory | 46 520 | 46 520 | 40 115 | ||
Tangible Fixed Assets | 13 969 | 13 969 | 19 243 | ||
Reserves/Capital | |||||
Called Up Share Capital | 3 | 3 | 3 | ||
Profit Loss Account Reserve | 9 435 | 9 435 | 10 233 | ||
Shareholder Funds | 14 076 | 2 710 | |||
Other | |||||
Fixed Assets | 103 969 | 103 969 | 99 243 | 83 734 | 70 987 |
Net Current Assets Liabilities | -91 741 | -91 741 | -85 167 | -81 024 | -60 409 |
Total Assets Less Current Liabilities | 12 228 | 12 228 | 14 076 | 2 710 | 10 578 |
Advances Credits Directors | |||||
Capital Employed | 9 438 | 9 438 | 10 236 | ||
Creditors Due Within One Year | 183 220 | 183 220 | 133 927 | 128 419 | |
Intangible Fixed Assets Additions | 100 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 2 790 | 2 790 | 3 840 | ||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||
Tangible Fixed Assets Additions | 17 461 | 10 084 | |||
Tangible Fixed Assets Cost Or Valuation | 17 461 | 27 545 | |||
Tangible Fixed Assets Depreciation | 3 492 | 8 302 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 492 | 4 810 | |||
Value Shares Allotted Increase Decrease During Period | 3 |
Type | Category | Free download | |
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CH01 |
On Monday 25th March 2024 director's details were changed filed on: 25th, March 2024 |
officers | Free Download (2 pages) |
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