Greenwood Bistro Limited is a private limited company located at Millers Row, 1 Fairfax Street, Haworth BD22 8JA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 2 directors.
Director Gillian H., appointed on 13 March 2018. Director Helen N., appointed on 13 March 2018.
The company is classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-05-20 and the date for the following filing is 2024-06-03. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Millers Row |
Office Address2 | 1 Fairfax Street |
Town | Haworth |
Post code | BD22 8JA |
Country of origin | United Kingdom |
Registration Number | 11252592 |
Date of Incorporation | Tue, 13th Mar 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Helen N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gillian H. This PSC owns 25-50% shares.
Helen N.
Notified on | 14 March 2018 |
Nature of control: |
25-50% shares |
Gillian H.
Notified on | 14 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 228 | 1 834 | 2 663 | 1 864 | 1 231 |
Current Assets | 5 779 | 1 834 | 1 864 | 2 022 | |
Debtors | 551 | 791 | |||
Net Assets Liabilities | -6 101 | -17 589 | -17 497 | -20 185 | -23 310 |
Other Debtors | 551 | 476 | |||
Property Plant Equipment | 5 135 | 5 042 | 3 955 | 5 272 | 6 748 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 846 | 2 025 | 3 112 | 4 275 | 5 479 |
Additions Other Than Through Business Combinations Intangible Assets | 27 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 981 | 1 086 | 2 480 | 2 680 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 35 000 | 33 195 | 29 595 | 24 395 | 19 595 |
Fixed Assets | 32 135 | 32 042 | 30 955 | 32 272 | 33 748 |
Increase From Depreciation Charge For Year Property Plant Equipment | 846 | 1 179 | 1 087 | 1 163 | 1 204 |
Intangible Assets | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 |
Intangible Assets Gross Cost | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 |
Net Current Assets Liabilities | -3 236 | -16 436 | -18 857 | -28 062 | -37 463 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 8 880 | 16 540 | 21 460 | 29 480 | 39 278 |
Other Remaining Borrowings | 35 000 | 33 195 | 24 395 | 19 595 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 981 | 7 067 | 7 067 | 9 547 | 12 227 |
Taxation Social Security Payable | 1 730 | 60 | 63 | ||
Total Assets Less Current Liabilities | 28 899 | 15 606 | 12 098 | 4 210 | -3 715 |
Total Borrowings | 35 000 | 33 195 | 29 595 | 24 395 | |
Trade Creditors Trade Payables | 135 | 383 | 207 | ||
Trade Debtors Trade Receivables | 315 | ||||
Director Remuneration | 15 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, August 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy