W.a.green Ltd was dissolved on 2023-08-22.
W.a.green was a private limited company that was situated at Jupiter House Warley Hill Business Park, The Drive, Brentwood, CM13 3BE, Essex. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2016-11-08) was run by 1 director.
Director Zoe A. who was appointed on 08 November 2016.
The company was officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (47599).
The last confirmation statement was filed on 2021-11-07 and last time the statutory accounts were filed was on 31 March 2021.
Office Address | Jupiter House Warley Hill Business Park |
Office Address2 | The Drive |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
Registration Number | 10468886 |
Date of Incorporation | Tue, 8th Nov 2016 |
Date of Dissolution | Tue, 22nd Aug 2023 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 21st Nov 2022 |
Last confirmation statement dated | Sun, 7th Nov 2021 |
Zoe A.
Notified on | 8 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 753 | 6 860 | 6 823 | 2 512 |
Current Assets | 128 190 | 115 176 | 139 717 | 95 138 |
Debtors | 55 841 | 37 512 | 38 934 | 3 603 |
Net Assets Liabilities | -84 910 | -167 489 | -241 146 | -288 286 |
Other Debtors | 50 443 | 31 335 | 30 334 | 3 427 |
Property Plant Equipment | 19 846 | 17 075 | 19 838 | 6 598 |
Total Inventories | 64 596 | 70 804 | 93 960 | 89 023 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 370 | 6 400 | 10 725 | 7 982 |
Average Number Employees During Period | 3 | 6 | 4 | 2 |
Creditors | 200 000 | 250 000 | 300 000 | 342 094 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 000 | 55 000 | 55 000 | 6 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 370 | 3 030 | 4 325 | 3 652 |
Net Current Assets Liabilities | 95 244 | 65 436 | 39 016 | 47 210 |
Other Creditors | 200 000 | 250 000 | 300 000 | 300 000 |
Other Taxation Social Security Payable | 8 375 | 12 297 | 10 065 | 8 425 |
Property Plant Equipment Gross Cost | 23 216 | 23 475 | 30 563 | 14 580 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 216 | 259 | 7 088 | |
Total Assets Less Current Liabilities | 115 090 | 82 511 | 58 854 | 53 808 |
Trade Creditors Trade Payables | 12 354 | 10 527 | 6 569 | 14 727 |
Trade Debtors Trade Receivables | 5 398 | 6 177 | 8 600 | 176 |
Bank Borrowings Overdrafts | 42 094 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 395 | |||
Disposals Property Plant Equipment | 15 983 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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