Founded in 2015, Greendale Kitchen, classified under reg no. 09613266 is an active company. Currently registered at Guardian House BB2 6AH, Blackburn the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Catherine B., Trevor R.. Of them, Catherine B., Trevor R. have been with the company the longest, being appointed on 29 May 2015. As of 21 May 2024, there was 1 ex director - Ashley R.. There were no ex secretaries.
| Office Address | Guardian House |
| Office Address2 | 42 Preston New Road |
| Town | Blackburn |
| Post code | BB2 6AH |
| Country of origin | United Kingdom |
| Registration Number | 09613266 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Trevor R. This PSC and has 50,01-75% shares.
Trevor R.
| Notified on | 29 May 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-30 |
| Net Worth | -50 369 | -67 038 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 129 | 2 175 | 1 887 | 1 867 | 10 907 | 2 648 | 587 | |
| Current Assets | 3 560 | 4 129 | 4 175 | 3 887 | 3 867 | 12 907 | 4 648 | 587 |
| Net Assets Liabilities | -67 038 | -97 041 | -112 722 | -146 303 | -126 974 | -135 608 | -155 305 | |
| Property Plant Equipment | 31 016 | 28 647 | 24 350 | 21 191 | 37 368 | 45 716 | ||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 1 560 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -50 369 | -67 038 | ||||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 36 490 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -50 469 | |||||||
| Shareholder Funds | -50 369 | -67 038 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 913 | 16 850 | 21 147 | 24 854 | 28 673 | 33 765 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 568 | 548 | 19 996 | 13 439 | ||||
| Amounts Owed To Directors | 100 983 | 128 663 | 139 696 | 170 161 | 138 549 | 149 772 | ||
| Average Number Employees During Period | 3 | 7 | 6 | 5 | 4 | 4 | 2 | |
| Bank Borrowings Overdrafts | 37 500 | 7 499 | ||||||
| Creditors | 102 183 | 129 863 | 140 959 | 171 361 | 139 749 | 158 471 | 26 875 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 937 | 4 297 | 3 707 | 3 819 | 5 092 | 5 850 | ||
| Net Current Assets Liabilities | -86 859 | -98 054 | -125 688 | -137 072 | -167 494 | -126 842 | -153 823 | -128 430 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 615 | |||||||
| Other Disposals Property Plant Equipment | 79 480 | |||||||
| Other Taxation Social Security Payable | 63 | |||||||
| Property Plant Equipment Gross Cost | 42 929 | 45 497 | 45 497 | 46 045 | 66 041 | 79 480 | ||
| Total Assets Less Current Liabilities | -50 369 | -67 038 | -97 041 | -112 722 | -146 303 | -89 474 | -108 108 | -128 430 |
| Creditors Due Within One Year | 90 419 | 102 183 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Fixed Assets | 36 490 | 31 016 | ||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 42 929 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 42 929 | |||||||
| Tangible Fixed Assets Depreciation | 6 439 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 439 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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