Greenlam Europe (UK) Ltd in Birmingham, B1 2JB

Description

Data updated on: 01-11-2023

Greenlam Europe (UK) Ltd with the registration number 08220580 has been in this business field for twelve years. This Private Limited Company is located at 3 Brindley Place, Brindley Place, Birmingham and their post code is B1 2JB. This enterprise's declared SIC number is 17290 - Manufacture of other articles of paper and paperboard n.e.c.. Greenlam Europe (UK) Limited filed its account information for the financial year up to Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Tue, 19th Sep 2023.

At the moment, the directors officially appointed by the company are: Vaibhav S. designated to this position in 2016 and Saurabh M. designated to this position twelve years ago.

Saurabh M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 391	-212 082	-782 384	-1 508 639

Balance Sheet
Cash Bank In Hand	82 778	11 249	77 881	71 680
Current Assets	386 379	1 124 231	1 266 738	1 461 796	2 079 070	1 901 255
Debtors	1 947	107 116	201 856	657 287	1 049 599	754 454
Net Assets Liabilities Including Pension Asset Liability	-22 391	-212 082	-782 384	-1 508 639
Stocks Inventory	301 654	1 005 866	987 001	732 829
Tangible Fixed Assets	2 829	43 011	33 537	21 060
Cash Bank On Hand					175 153	81 629
Other Debtors					10 358	10 358
Total Inventories					854 318	1 065 172

Capital & Reserves
Called Up Share Capital	1	188 280	188 280	188 280
Profit Loss Account Reserve	-22 392	-400 362	-970 664	-1 696 919
Shareholder Funds	-22 391	-212 082	-782 384	-1 508 639

Other Financial Data
Audit Fees Expenses					10 250	10 420
Director Remuneration					512 000	447 230
Accruals Deferred Income Within One Year	2 775
Administrative Expenses	22 392	442 923	647 329	799 350	1 320 955	1 227 850
Cost Sales		198 067	480 972	1 371 090	7 081 446	8 723 577
Creditors Due After One Year		221 354	1 557 950	1 691 889
Creditors Due Within One Year	411 599	1 157 970	524 709	1 299 606
Debtors Due Within One Year	1 947	107 116	201 856	657 287
Depreciation Tangible Fixed Assets Expense	31	9 801	12 071	12 477
Distribution Costs		26 536	33 496	3 245
Finished Goods Goods For Resale		905 342	877 470	560 771
Foreign Exchange Gain Loss Recognised In Profit Loss		51 093	81 569
Gross Profit Loss		34 009	62 292	138 543	1 451 807	2 458 274
Interest Payable Similar Charges		158	33 338	64 408
Land Buildings Operating Leases Expiring Between Two Five Years		27 500	51 672
Net Current Assets Liabilities	-25 220	-33 739	742 029	162 190	-601 186	313 666
Net Increase Decrease In Shareholders Funds	-22 391	-189 691	-570 302	-726 255
Number Shares Allotted	1	188 280	188 280	188 280
Operating Profit Loss	-22 392	-377 812	-536 964	-661 847	130 852	1 230 424
Other Borrowings		221 354	1 557 950	1 691 889
Other Creditors Due Within One Year		19 764	18 927	174 806
Other Operating Income		57 638	81 569	2 205
Other Taxation Social Security Within One Year	7 170	16 793	27 576	15 716
Par Value Share	1	1	1	1		1
Profit Loss For Period	-22 392	-377 970	-570 302	-726 255
Profit Loss On Ordinary Activities Before Tax	-22 392	-377 970	-570 302	-726 255	119 265	1 204 653
Share Capital Allotted Called Up Paid	1	188 280	188 280	188 280
Social Security Costs	2 082	27 298	31 253	22 795	82 527	89 041
Staff Costs	19 665	270 628	330 201	257 586
Stocks Payments On Account		1 735	1 152	1 152
Tangible Fixed Assets Additions	2 860	49 983	2 597
Tangible Fixed Assets Cost Or Valuation	2 860	52 843	55 440
Tangible Fixed Assets Depreciation	31	9 832	21 903	34 380
Tangible Fixed Assets Depreciation Charged In Period	31	9 801	12 071	12 477
Total Assets Less Current Liabilities	-22 391	9 272	775 566	183 250	-601 186	313 666
Trade Creditors Within One Year	301 654	1 113 954	447 850	703 004
Turnover Gross Operating Revenue		232 076	543 264	1 509 633
V A T Current Asset		2 421	12 877
V A T Due Total Creditors				50 001
Wages Salaries	17 583	243 330	298 948	234 791	704 181	698 150
Accrued Liabilities					376 047	122 469
Accumulated Depreciation Impairment Property Plant Equipment					3 862
Amounts Owed To Group Undertakings					1 075 218	186 717
Average Number Employees During Period					5	5
Comprehensive Income Expense					157 521	914 852
Corporation Tax Payable						33 437
Creditors					2 680 256	1 587 589
Current Tax For Period						33 437
Deferred Tax Asset Debtors					256 364
Finished Goods					37 146	66 654
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-2 483	86
Interest Expense On Bank Overdrafts					11 587	25 771
Interest Payable Similar Charges Finance Costs					11 587	25 771
Number Shares Issued But Not Fully Paid						188 280
Other Creditors					42 201	5 207
Other Deferred Tax Expense Credit					-38 256	256 364
Other Remaining Borrowings					1 000 000	450 000
Other Taxation Social Security Payable					18 196	125 808
Pension Other Post-employment Benefit Costs Other Pension Costs					3 726	4 634
Prepayments Accrued Income					5 009	101 262
Profit Loss					157 521	914 852
Property Plant Equipment Gross Cost					3 862
Staff Costs Employee Benefits Expense					790 434	791 825
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-38 256	289 801
Total Operating Lease Payments					-25 941	16 702
Trade Creditors Trade Payables					39 869	114 611
Trade Debtors Trade Receivables					653 800	642 834
Turnover Revenue					8 533 253	11 181 851

Company staff

Vaibhav S.

Role: Director

Appointed: 26 August 2016

Latest update: 18 March 2024

Saurabh M.

Role: Director

Appointed: 19 September 2012

Latest update: 18 March 2024

People with significant control

Saurabh M.

Notified on 20 September 2016

Nature of control:

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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013

Greenlam Europe (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaibhav S.

Saurabh M.

People with significant control

Saurabh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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