Founded in 2016, Greenleaf Holdings, classified under reg no. 10277382 is an active company. Currently registered at 63 Broadland Drive NR13 5BT, Norwich the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Amanda C., Steven C.. Of them, Amanda C., Steven C. have been with the company the longest, being appointed on 13 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Broadland Drive |
| Office Address2 | Thorpe End |
| Town | Norwich |
| Post code | NR13 5BT |
| Country of origin | United Kingdom |
| Registration Number | 10277382 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 13 July 2016
Position: Director
Appointed: 13 July 2016
The register of PSCs that own or control the company includes 4 names. As we identified, there is Amanda C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stevens C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda C.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stevens C.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda C.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 556 373 | 748 929 | 707 556 | 619 070 | 296 153 | 797 037 | |
| Current Assets | 550 000 | 1 644 744 | 1 078 759 | 803 313 | 1 419 227 | 536 153 | 797 351 |
| Debtors | 88 371 | 329 830 | 95 757 | 800 157 | 240 000 | 314 | |
| Net Assets Liabilities | 390 851 | 758 741 | 1 190 060 | 1 933 156 | 2 633 757 | 2 908 270 | 3 465 042 |
| Other Debtors | 329 830 | 314 | |||||
| Property Plant Equipment | 34 056 | 29 706 | 67 345 | 100 129 | 105 275 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 352 | 21 214 | 28 663 | 34 357 | 38 660 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 120 409 | 34 704 | 123 039 | ||||
| Creditors | 159 149 | 800 000 | 1 800 214 | 3 250 214 | 3 250 214 | 2 402 491 | 2 100 214 |
| Disposals Investment Property Fair Value Model | 667 | ||||||
| Fixed Assets | 22 498 | 2 361 871 | 4 605 172 | 4 795 224 | 4 877 597 | 4 909 836 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 352 | 9 862 | 7 449 | 5 694 | 4 303 | ||
| Investment Property | 22 498 | 2 327 815 | 4 575 466 | 4 727 879 | 4 777 468 | 4 804 561 | |
| Investment Property Fair Value Model | 22 498 | 2 327 815 | 4 575 466 | 4 727 879 | 4 777 468 | 4 804 561 | |
| Net Current Assets Liabilities | 390 851 | 1 536 243 | 643 791 | 583 842 | 1 092 976 | 436 434 | 657 873 |
| Other Creditors | 1 800 214 | 3 250 214 | 3 250 214 | 2 402 491 | 2 100 214 | ||
| Other Taxation Social Security Payable | 90 307 | 35 217 | 108 613 | 43 985 | |||
| Property Plant Equipment Gross Cost | 45 408 | 50 920 | 96 008 | 134 486 | 143 935 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 388 | 5 644 | 4 229 | 3 270 | 2 453 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 408 | 5 512 | 45 088 | 38 478 | 9 449 | ||
| Total Assets Less Current Liabilities | 390 851 | 1 558 741 | 3 005 662 | 5 189 014 | 5 888 200 | 5 314 031 | 5 567 709 |
| Trade Creditors Trade Payables | 149 800 | 167 029 | 80 966 | 4 703 | |||
| Trade Debtors Trade Receivables | 95 757 | 800 157 | 240 000 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 305 317 | 2 247 651 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-28 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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