Green & Green Restaurants Ltd in Wollaton, NG8 2BE

Description

Data updated on: 01-11-2023

Started with Reg No. 09510871 9 years ago, Green & Green Restaurants Ltd was set up as a Private Limited Company. The firm's latest registration address is 156 Russell Drive, Wollaton. This company's SIC code is 56101 : Licensed restaurants. 2023-03-31 is the last time account status updates were filed.

Current directors officially appointed by the following company are as follow: Georgina G. arranged to perform management duties on 2015-03-26, Benjamin G. arranged to perform management duties in 2015, Edward G. arranged to perform management duties on 2015-03-26 and Lisa G..

Executives with significant control over the firm are: Benjamin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-53 789

Balance Sheet
Cash Bank On Hand	11 230	15 825	12 721	19 263	16 663	42 666	120 208	114 738
Current Assets	24 097	29 342	26 011	31 784	32 082	64 208	140 384	137 636
Debtors	9 167	9 167	9 167	9 167	11 098	17 030	14 806	14 006
Net Assets Liabilities	-53 789	-79 107	-83 751	-84 404	-66 742	21 555	81 511	61 994
Other Debtors		9 167	9 167	9 167	10 798	17 123	10 140	10 250
Property Plant Equipment	50 482	39 450	32 722	25 559	20 316	18 357	24 640	22 984
Total Inventories	3 700	4 350	4 123	3 354	4 321	4 512	5 370	8 892
Cash Bank In Hand	11 230
Intangible Fixed Assets	22 779
Net Assets Liabilities Including Pension Asset Liability	-53 789
Stocks Inventory	3 700
Tangible Fixed Assets	50 482

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-53 889
Shareholder Funds	-53 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 695	11 390	17 085	22 780	28 474	28 474	28 474	28 474
Accumulated Depreciation Impairment Property Plant Equipment	14 181	25 213	34 426	41 589	47 441	52 642	59 451	65 727
Additions Other Than Through Business Combinations Property Plant Equipment			2 485		609	3 242	13 092	4 620
Average Number Employees During Period	20	20	33	33	33	31	15	17
Corporation Tax Payable						8 561	15 422	4 829
Creditors	151 147	164 983	153 873	147 441	119 140	61 010	83 513	98 626
Fixed Assets	73 261	56 534	44 111	31 253	20 316
Increase From Amortisation Charge For Year Intangible Assets		5 695	5 695	5 695	5 694
Increase From Depreciation Charge For Year Property Plant Equipment		11 032	9 213	7 163	5 852	5 201	6 809	6 276
Intangible Assets	22 779	17 084	11 389	5 694
Intangible Assets Gross Cost	28 474	28 474	28 474	28 474	28 474	28 474	28 474	28 474
Net Current Assets Liabilities	-127 050	-135 641	-127 862	-115 657	-87 058	3 198	56 871	39 010
Other Creditors		148 104	140 413	118 648	92 124	38 773	40 384	54 100
Other Taxation Social Security Payable		16 879	13 460	13 051	18 253	12 244	10 302	18 090
Property Plant Equipment Gross Cost	64 663	64 663	67 148	67 148	67 757	70 999	84 091	88 711
Total Assets Less Current Liabilities	-53 789	-79 107
Trade Creditors Trade Payables				15 742	8 763	1 432	17 405	21 607
Trade Debtors Trade Receivables					300	-93	4 666	3 756
Creditors Due Within One Year	151 147
Intangible Fixed Assets Additions	28 474
Intangible Fixed Assets Aggregate Amortisation Impairment	5 695
Intangible Fixed Assets Amortisation Charged In Period	5 695
Intangible Fixed Assets Cost Or Valuation	28 474
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	64 663
Tangible Fixed Assets Cost Or Valuation	64 663
Tangible Fixed Assets Depreciation	14 181
Tangible Fixed Assets Depreciation Charged In Period	14 181

Company staff

Georgina G.

Role: Director

Appointed: 26 March 2015

Latest update: 17 April 2024

Benjamin G.

Role: Director

Appointed: 26 March 2015

Latest update: 17 April 2024

Edward G.

Role: Director

Appointed: 26 March 2015

Latest update: 17 April 2024

Lisa G.

Role: Director

Appointed: 26 March 2015

Latest update: 17 April 2024

People with significant control

Benjamin G.

Notified on 26 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa G.

Notified on 26 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward G.

Notified on 26 March 2017

Ceased on 8 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina G.

Notified on 26 March 2017

Ceased on 8 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Green & Green Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina G.

Benjamin G.

Edward G.

Lisa G.

People with significant control

Benjamin G.

Lisa G.

Edward G.

Georgina G.

Accounts Documents

Company filings

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