Founded in 2009, Greenshoot, classified under reg no. 06896357 is an active company. Currently registered at Icknield Court Back Street HP22 6EB, Aylesbury the company has been in the business for 15 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Melanie D. and Paul E.. In addition one secretary - Paul E. - is with the company. As of 16 June 2024, there were 2 ex directors - Laurence A., Cathy G. and others listed below. There were no ex secretaries.
| Office Address | Icknield Court Back Street |
| Office Address2 | Wendover |
| Town | Aylesbury |
| Post code | HP22 6EB |
| Country of origin | United Kingdom |
| Registration Number | 06896357 |
| Date of Incorporation | Wed, 6th May 2009 |
| Industry | Motion picture production activities |
| Industry | Environmental consulting activities |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 06 May 2009
Position: Director
Appointed: 06 May 2009
Position: Director
Appointed: 06 May 2009
The list of PSCs that own or control the company includes 3 names. As we found, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Melanie D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul E., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul E.
| Notified on | 20 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Melanie D.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul E.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 038 | 927 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 77 575 | 28 351 | 13 550 | 27 476 | 15 063 | 40 653 | 107 805 | 114 993 | 115 229 |
| Net Assets Liabilities | 927 | 12 648 | 1 427 | 4 427 | 19 788 | 36 763 | 50 522 | 70 982 | |
| Cash Bank In Hand | 22 954 | 2 534 | |||||||
| Debtors | 50 321 | 29 934 | |||||||
| Intangible Fixed Assets | 3 725 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 038 | 927 | |||||||
| Stocks Inventory | 4 300 | 4 300 | |||||||
| Tangible Fixed Assets | 2 799 | 929 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 938 | 827 | |||||||
| Shareholder Funds | 1 038 | 927 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 045 | -1 257 | -1 367 | -1 623 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 17 450 | 25 768 | 27 722 | 10 214 | 20 073 | 30 000 | 5 657 | 44 413 | |
| Fixed Assets | 2 799 | 4 654 | 817 | 997 | 392 | 1 | 1 | 1 764 | 1 789 |
| Net Current Assets Liabilities | 11 739 | 5 773 | 11 465 | 424 | 4 035 | 19 787 | 68 019 | 55 782 | 70 816 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 252 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 670 | ||||||||
| Total Assets Less Current Liabilities | 14 538 | 10 427 | 10 648 | 573 | 4 427 | 19 788 | 68 020 | 57 546 | 72 605 |
| Accrued Liabilities Deferred Income | 13 545 | 1 413 | 1 410 | 1 045 | 1 045 | ||||
| Creditors Due After One Year | 13 500 | 9 500 | |||||||
| Creditors Due Within One Year | 65 836 | 30 995 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 725 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 450 | ||||||||
| Prepayments | 8 417 | 2 166 | 1 232 | 231 | 252 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 509 | 22 427 | |||||||
| Tangible Fixed Assets Depreciation | 18 710 | 19 699 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy