Founded in 2014, Greenwich Heritage Trading, classified under reg no. 09021486 is an active company. Currently registered at Charlton House SE7 8RE, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Janet D., Philip C. and Len D.. Of them, Len D. has been with the company the longest, being appointed on 1 January 2015 and Janet D. has been with the company for the least time - from 15 March 2023. As of 5 May 2024, there was 1 ex director - Tracy S.. There were no ex secretaries.
| Office Address | Charlton House |
| Office Address2 | Charlton Road |
| Town | London |
| Post code | SE7 8RE |
| Country of origin | United Kingdom |
| Registration Number | 09021486 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Licensed restaurants |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 March 2023
Position: Director
Appointed: 07 February 2023
Position: Director
Appointed: 01 January 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Royal Borough Of Greenwich Heritage Trust Cio from London, England. This PSC is classified as "a charity" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Royal Borough Of Greenwich Heritage Trust Cio
Charlton House Charlton Road, London, SE7 8RE, England
| Legal authority | Charities Commisson 2016 |
| Legal form | Charity |
| Country registered | United Kingdom |
| Place registered | Charities Commission Of England & Wales |
| Registration number | 1157164 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 447 | 17 070 | 18 714 | 10 994 | 37 364 | 2 762 | |
| Current Assets | 21 791 | 46 598 | 22 845 | 30 639 | 21 281 | 46 808 | 3 196 |
| Debtors | 3 196 | 5 651 | 5 275 | 3 425 | 2 739 | 8 211 | 213 |
| Other Debtors | 776 | ||||||
| Property Plant Equipment | 1 300 | 650 | 2 779 | 1 390 | |||
| Total Inventories | 500 | 500 | 8 500 | 7 548 | 1 233 | 221 | |
| Cash Bank In Hand | 18 095 | 40 447 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Stocks Inventory | 500 | 500 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 300 | 3 339 | 4 728 | 6 118 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 168 | ||||||
| Amounts Owed By Related Parties | 8 211 | ||||||
| Amounts Owed To Group Undertakings | 14 583 | 9 330 | 1 327 | 9 933 | |||
| Creditors | 46 597 | 24 144 | 21 894 | 26 876 | 9 728 | 15 954 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 890 | 2 546 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 2 039 | 1 389 | 1 390 | |||
| Net Current Assets Liabilities | 1 | 1 | -1 299 | 8 745 | -5 595 | 37 080 | -12 758 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 3 022 | 2 906 | 1 000 | 3 531 | 9 340 | 5 925 | |
| Other Distributions To Owners Decrease Increase In Equity | 38 469 | ||||||
| Other Taxation Social Security Payable | 1 916 | 833 | 762 | 199 | 96 | ||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 41 286 | -12 759 | |||||
| Property Plant Equipment Gross Cost | 1 950 | 1 950 | 6 118 | 6 118 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 950 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 9 395 | -2 816 | 38 470 | -12 758 |
| Trade Creditors Trade Payables | 28 992 | 9 992 | 18 734 | 22 583 | 189 | ||
| Trade Debtors Trade Receivables | 4 875 | 5 275 | 3 425 | 2 739 | 213 | ||
| Creditors Due Within One Year | 21 790 | 46 597 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (14 pages) |
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