Greenleaf Enterprises started in year 2013 as Private Limited Company with registration number 08379407. The Greenleaf Enterprises company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Hamilton House 4a. Postal code: E4 9LD.
The firm has one director. Muhammad A., appointed on 29 January 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hamilton House 4a |
| Office Address2 | The Avenue |
| Town | London |
| Post code | E4 9LD |
| Country of origin | United Kingdom |
| Registration Number | 08379407 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2013
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Mohammed A. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the PSC register is Nusaybah I. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mohammed A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Nusaybah I.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 919 | 1 426 | 2 602 | 900 | 2 411 | 5 171 | 5 251 | |||
| Current Assets | 13 923 | 25 246 | 10 658 | 6 382 | 18 778 | 25 152 | 22 631 | 5 251 | ||
| Debtors | 4 327 | 9 232 | 3 780 | 17 878 | 22 692 | 17 460 | ||||
| Net Assets Liabilities | 479 | -1 179 | 927 | 75 | -18 | -14 884 | -26 767 | |||
| Other Debtors | 827 | 17 878 | 22 692 | 17 460 | ||||||
| Property Plant Equipment | 1 560 | 2 030 | 2 152 | 2 797 | 1 640 | 1 055 | 2 143 | |||
| Cash Bank In Hand | 2 501 | 13 923 | 13 923 | 20 919 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 531 | 1 321 | 1 321 | 479 | ||||||
| Tangible Fixed Assets | 367 | 1 271 | 1 271 | 1 560 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 530 | 1 320 | 1 320 | 478 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 426 | 2 542 | 4 072 | 5 798 | 6 955 | 7 540 | 2 063 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 586 | 1 651 | 2 371 | 2 012 | ||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | ||||||
| Bank Overdrafts | 3 238 | |||||||||
| Corporation Tax Payable | 9 718 | 7 594 | ||||||||
| Creditors | 26 327 | 13 867 | 7 607 | 21 500 | 26 761 | 38 570 | 34 161 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 1 529 | 1 726 | 1 157 | 585 | 924 | ||||
| Net Current Assets Liabilities | 164 | 50 | 50 | -1 081 | -3 209 | -1 225 | -2 722 | -1 658 | -15 939 | -28 910 |
| Other Creditors | 2 240 | 1 368 | -873 | 49 | 1 491 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 401 | |||||||||
| Other Disposals Property Plant Equipment | 6 401 | |||||||||
| Other Taxation Social Security Payable | 14 369 | 2 895 | ||||||||
| Property Plant Equipment Gross Cost | 2 986 | 4 573 | 6 224 | 8 595 | 8 595 | 8 595 | 4 206 | |||
| Taxation Social Security Payable | 10 489 | 7 067 | 19 098 | 23 746 | 30 677 | 25 812 | ||||
| Trade Debtors Trade Receivables | 3 500 | 9 232 | 3 780 | |||||||
| Capital Employed | 531 | 1 321 | 1 321 | 479 | ||||||
| Creditors Due Within One Year | 2 337 | 13 873 | 13 873 | 26 327 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 550 | 1 357 | 1 079 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 550 | 1 907 | 2 986 | |||||||
| Tangible Fixed Assets Depreciation | 183 | 636 | 1 426 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 453 | 790 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/29 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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