Founded in 2016, Greenbridge Partners, classified under reg no. 09961162 is a active - proposal to strike off company. Currently registered at 13 Ellis Close TN12 6PQ, Tonbridge the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
Office Address | 13 Ellis Close |
Office Address2 | Five Oak Green |
Town | Tonbridge |
Post code | TN12 6PQ |
Country of origin | United Kingdom |
Registration Number | 09961162 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 31st Jan 2023 (2023-01-31) |
Last confirmation statement dated | Mon, 17th Jan 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Neil B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sara B. This PSC owns 25-50% shares.
Neil B.
Notified on | 19 January 2017 |
Nature of control: |
25-50% shares |
Sara B.
Notified on | 19 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | -6 730 | -12 351 | -13 478 | -4 612 | -13 310 |
Current Assets | 23 417 | 12 681 | 14 726 | 16 590 | 6 149 |
Debtors | 13 867 | 11 783 | 10 983 | 1 398 | 1 594 |
Net Assets Liabilities | -34 146 | -61 910 | -79 644 | -102 658 | -106 835 |
Other Debtors | 100 | 100 | |||
Property Plant Equipment | 3 515 | 2 344 | 1 173 | ||
Total Inventories | 16 280 | 13 149 | 17 221 | 19 804 | 17 865 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accumulated Amortisation Impairment Intangible Assets | 9 500 | 14 250 | 19 000 | 23 750 | 28 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 342 | 3 513 | 4 684 | 5 857 | 5 857 |
Bank Borrowings | 50 000 | 44 601 | |||
Creditors | 146 578 | 152 185 | 166 043 | 996 | 1 097 |
Fixed Assets | 89 015 | 83 094 | 77 173 | 71 250 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 750 | 4 750 | 4 750 | 4 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 1 171 | 1 173 | ||
Intangible Assets | 85 500 | 80 750 | 76 000 | 71 250 | 66 500 |
Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 |
Loans From Directors | 136 960 | 149 124 | 168 061 | 753 | 133 786 |
Net Current Assets Liabilities | -123 161 | -139 504 | -151 317 | 15 594 | 5 052 |
Other Creditors | 5 500 | 5 500 | 5 500 | ||
Property Plant Equipment Gross Cost | 5 857 | 5 857 | 5 857 | 5 857 | 5 857 |
Raw Materials Consumables | 16 280 | 13 149 | |||
Recoverable Value-added Tax | 422 | ||||
Taxation Social Security Payable | 1 244 | -2 018 | 243 | 3 | |
Total Assets Less Current Liabilities | -34 146 | -56 410 | -74 144 | 86 844 | 71 552 |
Trade Creditors Trade Payables | 9 618 | 1 817 | |||
Trade Debtors Trade Receivables | 13 867 | 11 783 | 10 983 | 876 | 1 494 |
Value-added Tax Payable | 1 094 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 25th, April 2023 |
dissolution | Free Download (1 page) |
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