Local Green Guide started in year 2014 as Private Limited Company with registration number 09076943. The Local Green Guide company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Unit 4 Georgiou Business Park. Postal code: N18 2PG.
The company has 2 directors, namely Taurai J., Richard R.. Of them, Taurai J., Richard R. have been with the company the longest, being appointed on 9 June 2014. As of 10 May 2024, there was 1 ex director - Marcel N.. There were no ex secretaries.
Office Address | Unit 4 Georgiou Business Park |
Office Address2 | Second Avenue |
Town | London |
Post code | N18 2PG |
Country of origin | United Kingdom |
Registration Number | 09076943 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Other transportation support activities |
Industry | Other publishing activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Taurai J. This PSC has 50,01-75% voting rights and has 75,01-100% shares.
Taurai J.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 969 | 30 543 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 024 | 43 139 | 71 820 | ||||||
Current Assets | 8 299 | 37 900 | 58 014 | 71 905 | 90 857 | 73 994 | 59 914 | 74 713 | 90 991 |
Debtors | 6 875 | 4 428 | 85 | ||||||
Net Assets Liabilities | 33 342 | 42 644 | 18 854 | 3 190 | 19 545 | 8 234 | 11 865 | 12 398 | |
Property Plant Equipment | 34 300 | 37 744 | 32 880 | ||||||
Cash Bank In Hand | 8 299 | 31 025 | |||||||
Intangible Fixed Assets | 3 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 969 | 30 543 | |||||||
Tangible Fixed Assets | 1 620 | 34 300 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 969 | ||||||||
Shareholder Funds | 7 969 | 30 543 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 9 000 | 16 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 500 | 24 050 | 4 864 | ||||||
Administrative Expenses | 38 623 | 108 658 | 163 783 | ||||||
Bank Borrowings Overdrafts | 11 300 | 4 000 | |||||||
Cost Sales | 72 236 | 220 009 | 245 654 | ||||||
Creditors | 41 657 | 110 676 | 105 639 | 109 239 | 83 431 | 40 927 | 21 153 | 18 459 | |
Finance Lease Liabilities Present Value Total | 18 207 | 31 000 | |||||||
Fixed Assets | 5 420 | 34 300 | 37 744 | 32 880 | 29 592 | 49 592 | 42 153 | 49 264 | 51 825 |
Gross Profit Loss | 14 386 | 96 209 | 181 935 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 550 | 4 864 | |||||||
Intangible Assets | 2 800 | 5 700 | |||||||
Intangible Assets Gross Cost | 2 800 | 5 700 | |||||||
Net Current Assets Liabilities | 8 299 | 37 900 | -67 152 | 33 734 | 18 382 | 9 437 | 18 987 | 53 560 | 72 532 |
Operating Profit Loss | -34 818 | -12 449 | 18 152 | ||||||
Profit Loss | -12 449 | 18 152 | |||||||
Profit Loss On Ordinary Activities Before Tax | -35 210 | -12 449 | 18 152 | ||||||
Property Plant Equipment Gross Cost | 40 800 | 60 050 | 37 744 | ||||||
Taxation Social Security Payable | 3 150 | 6 070 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 900 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 250 | ||||||||
Total Assets Less Current Liabilities | 12 969 | 72 200 | -29 408 | 854 | 11 210 | 40 155 | 61 140 | 102 824 | 124 357 |
Total Increase Decrease From Revaluations Intangible Assets | 2 000 | ||||||||
Trade Debtors Trade Receivables | 6 875 | 4 428 | |||||||
Turnover Revenue | 316 218 | 427 589 | |||||||
Average Number Employees During Period | 4 | 6 | 6 | 5 | 4 | ||||
Creditors Due After One Year | 750 | 4 126 | |||||||
Creditors Due Within One Year | 750 | ||||||||
Distribution Costs | 10 581 | ||||||||
Intangible Fixed Assets Additions | 3 800 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 3 800 | ||||||||
Interest Payable Similar Charges | 394 | ||||||||
Number Shares Allotted | 7 969 | ||||||||
Other Interest Receivable Similar Income | 2 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | -35 210 | ||||||||
Provisions For Liabilities Charges | 5 000 | 37 531 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 620 | 40 800 | |||||||
Tangible Fixed Assets Depreciation | 405 | 6 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 405 | 6 500 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 39 180 | ||||||||
Share Capital Allotted Called Up Paid | 7 969 | ||||||||
Tangible Fixed Assets Additions | 1 620 | ||||||||
Turnover Gross Operating Revenue | 86 622 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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