Founded in 2014, Seriously Green, classified under reg no. 09097339 is an active company. Currently registered at Pointer Dog House CA6 6HW, Carlisle the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Lucinda F., appointed on 23 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pointer Dog House |
Office Address2 | Hethersgill |
Town | Carlisle |
Post code | CA6 6HW |
Country of origin | United Kingdom |
Registration Number | 09097339 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Lucinda Jane F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucinda Jane F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% 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 | 14 122 | 22 714 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 089 | 12 464 | 8 148 | 6 292 | 7 772 | ||||
Current Assets | 21 963 | 36 989 | 26 097 | 21 337 | 12 129 | 8 496 | 14 016 | 12 091 | 12 768 |
Debtors | 5 941 | 15 900 | 13 633 | 13 189 | 5 837 | 724 | |||
Net Assets Liabilities | 6 093 | 11 908 | 9 790 | 8 974 | |||||
Other Debtors | 186 | 253 | 256 | 244 | |||||
Property Plant Equipment | 559 | 926 | 323 | 172 | |||||
Cash Bank In Hand | 16 022 | 21 089 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 122 | 22 714 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 500 | 2 500 | |||||||
Profit Loss Account Reserve | 11 622 | 20 214 | |||||||
Shareholder Funds | 14 122 | 22 714 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 650 | 650 | 650 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 883 | 1 486 | 1 896 | |||||
Comprehensive Income Expense | 42 342 | 35 893 | |||||||
Corporation Tax Payable | 10 585 | 8 715 | |||||||
Creditors | 14 275 | 10 049 | 11 431 | 5 861 | 1 525 | 2 419 | 2 253 | 3 416 | |
Dividends Paid | 33 750 | 42 000 | |||||||
Fixed Assets | 172 | 961 | 602 | 272 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 603 | 603 | 410 | |||||
Net Current Assets Liabilities | 14 122 | 22 714 | 16 048 | 9 906 | 6 268 | 6 971 | 11 597 | 9 838 | 9 352 |
Number Shares Issued Fully Paid | 250 | ||||||||
Other Creditors | 905 | 264 | 200 | 1 632 | 1 719 | ||||
Other Taxation Social Security Payable | 2 785 | 9 785 | 11 231 | 4 229 | 856 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 186 | ||||||||
Profit Loss | 42 342 | 35 893 | |||||||
Property Plant Equipment Gross Cost | 839 | 1 809 | 1 809 | 2 068 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 839 | 970 | 259 | ||||||
Total Assets Less Current Liabilities | 14 122 | 22 714 | 16 607 | 10 832 | 6 591 | 6 093 | 12 558 | 10 440 | 9 624 |
Trade Debtors Trade Receivables | 15 900 | 13 447 | 12 936 | 5 581 | 480 | ||||
Creditors Due Within One Year | 7 841 | 14 275 | |||||||
Number Shares Allotted | 2 500 | 2 500 | |||||||
Share Capital Allotted Called Up Paid | 2 500 | 2 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 27th, February 2024 |
accounts | Free Download (2 pages) |
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