Gree Uk Ltd
1 More London Place SE1 2AF London
Number: 07761740
Incorporation date: 2011-09-05
Dissolution date: 2015-09-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07761740 thirteen years ago, Gree Uk Limited had been a private limited company until 2015-09-03 - the date it was formally closed. The firm's last known office address was 1 More London Place, London.
Our database related to the company's personnel shows us that the last three directors were: Naoki A., Jin A. and Ryotaro S. who became the part of the company on 2013-02-28, 2012-08-16 and 2012-01-24.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 |
| Currency | ||
| Net Worth | 702 385 | 1 144 322 |
| Balance Sheet | ||
| Cash Bank In Hand | 472 697 | 1 310 015 |
| Other Debtors | 179 061 | 277 128 |
| Tangible Fixed Assets | 191 946 | 240 154 |
| Capital & Reserves | ||
| Called Up Share Capital | 646 998 | 646 998 |
| Profit Loss Account Reserve | 55 387 | 497 324 |
| Shareholder Funds | 702 385 | 1 144 322 |
| Other Financial Data | ||
| Description Benefits In Kind For Audit Services | 15 000 | |
| Accruals Deferred Income | 7 440 | |
| Accrued Expenses | 74 590 | 129 203 |
| Administration Support Average Number Employees | 2 | |
| Administrative Expenses | 739 962 | |
| Amount Due From To Related Party | 357 104 | -859 976 |
| Amounts Due For Social Security Other Taxes Current | 26 660 | 12 765 |
| Amounts Due To Related Parties Trade Other Payables | 276 938 | 859 976 |
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 357 104 | 477 164 |
| Amounts Recoverable On Contracts Within One Year | 43 167 | 5 953 |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 8 597 | |
| Cash Bank | 472 697 | 1 310 015 |
| Cash Flow Outflow From Capital Expenditure Financial Investment | 646 998 | |
| Cash Flow Outflow From Operating Activities | 29 231 | |
| Cash Flow Outflow From Returns On Investments Servicing Finance | -203 532 | |
| Creditors Due Within One Year | 552 249 | 1 094 429 |
| Debtors Due Within One Year | 608 600 | 849 752 |
| Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 1 219 | |
| Foreign Currency Translation Gain Loss Recognised In Profit Loss | -688 | |
| Gross Profit Loss | 813 958 | |
| Increase Decrease In U K Tax From Origination Reversal Timing Differences | 7 440 | |
| Land Buildings Operating Leases Expiring Between Two Five Years | 165 174 | 2 597 |
| Land Buildings Operating Leases Expiring Within One Year | 579 759 | 167 465 |
| Operating Profit Loss | 73 996 | |
| Other Debtors Within One Year | 58 181 | 160 434 |
| Pensions Costs Defined Benefit Schemes | 765 | |
| Prepayments Accrued Income Current Asset Due Within One Year | 72 435 | 95 460 |
| Production Average Number Employees | 4 | |
| Profit Loss For Period | 55 387 | |
| Profit Loss On Ordinary Activities After Tax | 55 387 | |
| Profit Loss On Ordinary Activities Before Tax | 73 996 | |
| Provisions For Liabilities Charges | 11 169 | 81 165 |
| Research Development Average Number Employees | 2 | |
| Share Capital Authorised | 646 998 | 646 998 |
| Social Security Costs | 26 960 | |
| Tangible Fixed Assets Cost Or Valuation | 203 532 | 419 343 |
| Tangible Fixed Assets Depreciation | 11 586 | 179 189 |
| Tax On Profit Or Loss On Ordinary Activities | 18 609 | |
| Trade Payables | 174 061 | 92 485 |
| Turnover Gross Operating Revenue | 813 958 | |
| U K Current Corporation Tax On Income For Period | 11 169 | |
| V A T Current Asset Due Within One Year | 77 713 | 107 741 |
| Wages Salaries | 234 734 | |
Role: Director
Appointed: 28 February 2013
Latest update: 29 August 2022
Role: Director
Appointed: 16 August 2012
Latest update: 29 August 2022
Role: Director
Appointed: 24 January 2012
Latest update: 29 August 2022
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 03 October 2014 |
| Return last made up date | 05 September 2013 |
| Annual Accounts 18 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 01/07/2012 |
| Date Approval Accounts | 18 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
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