Green And White Barnet Limited in Barnet, EN5 5TZ

Description

Data updated on: 03-07-2021

Started with Reg No. 08532047 11 years ago, Green And White Barnet Limited had been a private limited company until Tue, 25th May 2021 - the day it was formally closed. The firm's latest mailing address was 1 Beauchamp Court, 10 Victors Way Barnet.

This limited company was managed by 1 managing director: Keith M. who was supervising it for 8 years.

Gilda M. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-02-16
Currency
Net Worth	48 529	42 902	100 337

Balance Sheet
Cash Bank In Hand	77 141	54 921	123 564
Cash Bank On Hand			123 564	161 892	124 062	103 743	65 939	38 588
Current Assets		54 921	126 602	161 892	124 062	112 113	78 539	38 588
Debtors			3 038			8 370	12 600
Net Assets Liabilities			100 009	135 023	104 971	92 908	74 191	100
Property Plant Equipment			1 636	360			10 816
Tangible Fixed Assets	2 749	2 913	1 636

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 429	42 802	100 237
Shareholder Funds	48 529	42 902	100 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 470	4 746	5 106	5 106	2 640
Average Number Employees During Period				1
Creditors			27 902	27 157	19 091	19 205	13 157	38 488
Creditors Due Within One Year	31 361	14 932	27 901
Dividends Paid						70 000	62 250	80 467
Increase From Depreciation Charge For Year Property Plant Equipment				1 276	360		2 640
Net Current Assets Liabilities	45 780	39 989	98 700	134 735	104 971	92 908	65 382	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors			3 724	1 676	1 774	2 665	2 604	34 926
Other Taxation Social Security Payable			24 178	25 481	17 317	16 540	10 553	3 562
Par Value Share	1	1	1			1	1	1
Profit Loss						57 937	43 533	6 376
Property Plant Equipment Gross Cost			5 106	5 106	5 106	5 106	13 456
Provisions For Liabilities Balance Sheet Subtotal			327	72			2 007
Recoverable Value-added Tax			3 038
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 666	1 440
Tangible Fixed Assets Cost Or Valuation	3 666	5 106
Tangible Fixed Assets Depreciation	917	2 193	3 470
Tangible Fixed Assets Depreciation Charged In Period	917	1 276	1 277
Total Assets Less Current Liabilities	48 529	42 902	100 337	135 095	104 971	92 908	76 198	100
Trade Debtors Trade Receivables						8 370	12 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 106	2 640
Disposals Property Plant Equipment							3 666	13 456
Total Additions Including From Business Combinations Property Plant Equipment							12 016

Company staff

Keith M.

Role: Director

Appointed: 16 May 2013

Latest update: 12 September 2022

People with significant control

Gilda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	16 November 2022
Account last made up date	16 February 2021
Confirmation statement next due date	30 May 2021
Confirmation statement last made up date	16 May 2020

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 September 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	16 February 2021

Green And White Barnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

People with significant control

Gilda M.

Accounts Documents

Company filings

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