Going Green Assist Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Going Green Assist Limited. The firm was started ten years ago and was registered with 09150948 as its reg. no. This head office of this firm is situated in Finchley. You may find it at 3rd Floor Marlborough House, 298 Regents Park Road. Going Green Assist Limited was registered nine years from now under the name of Clean Transport And Technology. The enterprise's SIC and NACE codes are 52290 - Other transportation support activities. The company's latest filed accounts documents describe the period up to Fri, 29th Jul 2022 and the most recent confirmation statement was released on Sat, 4th Feb 2023.

According to the latest data, there seems to be only one managing director in the company: Alexander P. (since Tue, 18th Nov 2014). Since 2014 Clive S., had been managing the firm till the resignation on Tue, 24th Feb 2015. Furthermore another director, including Steven C. gave up the position in August 2014.

Previous company's names
Going Green Assist Limited 2015-07-25
Clean Transport And Technology Limited 2014-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-30	2018-07-29	2019-07-29	2019-07-31	2020-07-29	2021-07-29	2022-07-29
Currency
Net Worth	-6 292	-4 149

Balance Sheet
Current Assets	41 240	97 598	70 593	88 706	66 051	132 524	127 553	190 620	187 098
Debtors	30 328	82 455				91 771	92 803	153 011
Net Assets Liabilities		4 149	29 627	14 020	56 069	-14 194	20 401	168 315	238 023
Property Plant Equipment						12 725	7 449	3 385
Total Inventories						40 753	34 750	37 608
Cash Bank In Hand	1 612	143
Stocks Inventory	9 300	15 000
Tangible Fixed Assets	6 212	20 801
Other Debtors							68 463	56 015

Capital & Reserves
Called Up Share Capital	25 000	25 000
Profit Loss Account Reserve	-31 292	-29 149
Shareholder Funds	-6 292	-4 149

Other Financial Data
Average Number Employees During Period				5	5	3	3	4	5
Creditors		122 548	75 351	77 906	123 590	164 621	114 601	153 820	235 267
Net Current Assets Liabilities	-12 504	24 950	4 758	32 738	57 539	-32 097	12 952	36 800	48 169
Provisions For Liabilities Balance Sheet Subtotal				2 502	2 502	-5 178	-5 178
Total Assets Less Current Liabilities	-6 292	4 149	68 762	9 130	15 571	-19 372	20 401	40 185	45 447
Amount Specific Advance Or Credit Directors								12 755
Amount Specific Advance Or Credit Made In Period Directors								12 755
Creditors Due Within One Year	53 744	122 548
Number Shares Allotted	25 000	25 000
Par Value Share	1	1						1
Share Capital Allotted Called Up Paid	25 000	25 000
Tangible Fixed Assets Additions	8 283	18 980
Tangible Fixed Assets Cost Or Valuation	8 283	27 263
Tangible Fixed Assets Depreciation	2 071	6 462
Tangible Fixed Assets Depreciation Charged In Period	2 071	4 391
Accumulated Depreciation Impairment Property Plant Equipment							29 594	33 658
Bank Borrowings Overdrafts							23 595	208 500
Increase From Depreciation Charge For Year Property Plant Equipment								4 064
Number Shares Issued Fully Paid								25 000
Other Creditors							69 056	11 415
Other Taxation Social Security Payable							20 920	23 564
Property Plant Equipment Gross Cost							37 043
Trade Creditors Trade Payables							1 030	69 675
Trade Debtors Trade Receivables							24 340	96 996
Accrued Liabilities Not Expressed Within Creditors Subtotal			39 135	62 886	37 996
Called Up Share Capital Not Paid Not Expressed As Current Asset			4 750	4 750	25 000
Fixed Assets		20 801	34 385	22 934	16 968			3 385	2 722
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			34 385	38 422

Company staff

Alexander P.

Role: Director

Appointed: 18 November 2014

Latest update: 23 March 2024

Clive S.

Role: Director

Appointed: 15 August 2014

Resigned: 24 February 2015

Latest update: 23 March 2024

Steven C.

Role: Director

Appointed: 29 July 2014

Resigned: 18 August 2014

Latest update: 23 March 2024

Steven C.

Role: Secretary

Appointed: 29 July 2014

Resigned: 01 January 2019

Latest update: 23 March 2024

People with significant control

Alexander P. is the individual with significant control over this firm, has substantial control or influence over the company.

Alexander P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	29 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 July 2020
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	30 July 2020
End Date For Period Covered By Report	29 July 2021

Going Green Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

Clive S.

Steven C.

Steven C.

People with significant control

Alexander P.

Accounts Documents

Company filings

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