Founded in 2009, Green Waste Management (UK), classified under reg no. 07030652 is an active company. Currently registered at 186 Great North Way NW4 1DY, London the company has been in the business for fifteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2009-12-12 Green Waste Management (UK) Limited is no longer carrying the name Eurokey Plastic Recycling.
The company has 2 directors, namely Noman I., Aisha I.. Of them, Aisha I. has been with the company the longest, being appointed on 22 July 2011 and Noman I. has been with the company for the least time - from 1 March 2022. As of 30 April 2024, there was 1 ex director - Noman I.. There were no ex secretaries.
| Office Address | 186 Great North Way |
| Office Address2 | Hendon |
| Town | London |
| Post code | NW4 1DY |
| Country of origin | United Kingdom |
| Registration Number | 07030652 |
| Date of Incorporation | Fri, 25th Sep 2009 |
| Industry | Recovery of sorted materials |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 22 July 2011
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Aisha I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aisha I.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Eurokey Plastic Recycling | December 12, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 10 297 | 1 245 | 1 805 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 108 558 | 310 059 | 495 221 | ||||||
| Current Assets | 100 255 | 74 962 | 121 590 | 152 120 | 407 103 | 320 991 | 273 813 | 544 287 | 949 419 |
| Debtors | 36 762 | 56 827 | 91 691 | 165 255 | 234 228 | 454 198 | |||
| Net Assets Liabilities | 1 805 | 26 887 | 130 468 | 184 181 | 194 315 | 347 452 | 633 043 | ||
| Other Debtors | 1 702 | 1 348 | |||||||
| Cash Bank In Hand | 63 493 | 18 135 | 29 899 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 297 | 1 245 | 1 805 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 10 295 | 1 243 | 1 803 | ||||||
| Shareholder Funds | 10 297 | 1 245 | 1 805 | ||||||
| Other | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 138 000 | 138 000 | 438 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | ||||
| Comprehensive Income Expense | 70 134 | 213 137 | 345 590 | ||||||
| Corporation Tax Payable | 16 451 | 50 337 | 97 883 | ||||||
| Creditors | 119 785 | 125 233 | 276 635 | 136 810 | 79 498 | 196 835 | 316 376 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
| Dividends Paid | 60 000 | 60 000 | 60 000 | ||||||
| Income Expense Recognised Directly In Equity | -59 998 | -59 998 | -59 998 | ||||||
| Issue Equity Instruments | 2 | 2 | 2 | ||||||
| Net Current Assets Liabilities | 10 297 | 1 245 | 1 805 | 26 887 | 276 635 | 136 810 | 194 315 | 347 452 | 633 043 |
| Other Creditors | 44 175 | 40 290 | 101 232 | ||||||
| Other Taxation Social Security Payable | 4 032 | 10 800 | 11 475 | ||||||
| Profit Loss | 70 134 | 213 137 | 345 590 | ||||||
| Property Plant Equipment Gross Cost | 2 100 | 2 100 | |||||||
| Total Assets Less Current Liabilities | 10 297 | 1 245 | 1 805 | 26 887 | 130 468 | 184 181 | 194 315 | 347 452 | 633 043 |
| Trade Creditors Trade Payables | 14 840 | 95 408 | 105 786 | ||||||
| Trade Debtors Trade Receivables | 27 255 | 94 526 | 14 850 | ||||||
| Advances Credits Directors | 46 420 | 42 725 | 38 690 | 97 849 | |||||
| Advances Credits Made In Period Directors | 3 695 | 4 035 | |||||||
| Fixed Assets | 407 103 | 320 991 | |||||||
| Creditors Due Within One Year | 89 958 | 73 717 | 119 785 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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