Greenwood Media started in year 2011 as Private Limited Company with registration number 07785673. The Greenwood Media company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Godstone at 2 Fernside. Postal code: RH9 8AD. Since Tuesday 16th August 2022 Greenwood Media Ltd is no longer carrying the name Greenwood Lifestyle.
The company has one director. Benjamin G., appointed on 23 September 2011. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Colin G.. There were no ex secretaries.
Office Address | 2 Fernside |
Office Address2 | Oxted Road |
Town | Godstone |
Post code | RH9 8AD |
Country of origin | United Kingdom |
Registration Number | 07785673 |
Date of Incorporation | Fri, 23rd Sep 2011 |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Benjamin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Greenwood Lifestyle | August 16, 2022 |
Premier Lifestyle (UK) | August 19, 2016 |
Premier Bmx | February 21, 2014 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -12 156 | ||||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 964 | 1 839 | 16 383 | 28 874 | 27 374 | 16 819 | 10 304 | 1 099 | |||
Current Assets | 16 293 | 28 580 | 33 212 | 22 268 | 8 303 | 29 709 | 49 210 | 50 292 | 53 906 | 59 023 | 24 763 |
Debtors | 2 387 | 2 387 | 1 364 | 204 | 6 464 | 13 326 | 20 336 | 22 918 | 37 087 | 48 719 | 23 664 |
Net Assets Liabilities | -27 454 | -13 158 | 386 | 1 497 | 21 240 | 46 070 | 48 056 | 23 754 | |||
Other Debtors | 1 951 | 1 037 | 7 652 | 7 028 | 6 690 | 6 230 | |||||
Property Plant Equipment | 1 682 | 9 344 | 9 199 | 16 745 | 10 316 | 32 010 | 24 626 | 48 108 | |||
Total Inventories | 15 100 | ||||||||||
Cash Bank In Hand | 173 | 772 | 2 224 | 6 964 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 156 | -4 332 | -14 002 | -27 455 | |||||||
Stocks Inventory | 13 733 | 25 421 | 29 624 | 15 100 | |||||||
Tangible Fixed Assets | 1 278 | 958 | 2 524 | 1 682 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -12 256 | -4 432 | -14 102 | -27 555 | |||||||
Shareholder Funds | -12 156 | ||||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 684 | 5 360 | 10 214 | 15 037 | 22 366 | 28 438 | 43 204 | 49 112 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 338 | 4 709 | 12 369 | 900 | 38 417 | 7 382 | 47 688 | ||||
Amounts Owed To Group Undertakings Participating Interests | 39 633 | 24 184 | 31 156 | 31 193 | 28 405 | 13 551 | 6 593 | 6 311 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 1 771 | 1 121 | 33 022 | 58 958 | 53 868 | 34 346 | 30 093 | 33 416 | |||
Finance Lease Liabilities Present Value Total | 7 190 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 676 | 4 854 | 4 823 | 7 329 | 12 786 | 14 766 | 15 930 | ||||
Net Current Assets Liabilities | -13 434 | 25 830 | 21 492 | 20 497 | 7 182 | -3 313 | -9 748 | -3 576 | 19 560 | 28 930 | -8 653 |
Other Creditors | 900 | 900 | 900 | 900 | 886 | 899 | 900 | 1 100 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 713 | 10 022 | |||||||||
Other Disposals Property Plant Equipment | 10 650 | 18 298 | |||||||||
Other Taxation Social Security Payable | 225 | ||||||||||
Property Plant Equipment Gross Cost | 3 366 | 14 704 | 19 413 | 31 782 | 32 682 | 60 449 | 67 830 | 97 220 | |||
Taxation Social Security Payable | 909 | 26 486 | 24 550 | 19 622 | 22 344 | 16 629 | |||||
Total Assets Less Current Liabilities | -12 156 | 26 788 | 24 016 | 22 179 | 16 526 | 5 886 | 6 997 | 6 740 | 51 570 | 53 556 | 39 455 |
Trade Creditors Trade Payables | 646 | 221 | 57 | 379 | 27 | 274 | 256 | 2 186 | |||
Trade Debtors Trade Receivables | 204 | 6 464 | 11 375 | 19 299 | 15 266 | 30 059 | 42 029 | 17 434 | |||
Capital Employed | -4 332 | -14 002 | -27 455 | ||||||||
Creditors Due After One Year | 31 120 | 38 018 | 49 634 | ||||||||
Creditors Due Within One Year | 29 727 | 2 750 | 11 720 | 1 771 | |||||||
Par Value Share | 1 | 1 | |||||||||
Fixed Assets | 1 278 | ||||||||||
Tangible Fixed Assets Additions | 1 704 | 3 366 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 704 | 1 704 | 3 366 | 3 366 | |||||||
Tangible Fixed Assets Depreciation | 426 | 746 | 842 | 1 684 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 426 | 842 | 842 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 746 | ||||||||||
Tangible Fixed Assets Disposals | 1 704 |
Type | Category | Free download | |
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AD01 |
New registered office address The Nest Bletchingley Road Nutfield Redhill Surrey RH1 4HN. Change occurred on Monday 13th November 2023. Company's previous address: 2 Fernside Oxted Road Godstone Surrey RH9 8AD England. filed on: 13th, November 2023 |
address | Free Download (1 page) |
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