Green Beetle Post Production Limited in Liverpool, L12 7JB

Description

Data updated on: 01-11-2023

Green Beetle Post Production Limited with reg. no. 09526028 has been on the market for nine years. The Private Limited Company can be found at 64 Mill Lane, West Derby, Liverpool and company's area code is L12 7JB. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022/04/30 is the last time when the company accounts were reported.

Right now, this particular limited company is overseen by one managing director: Mark M., who was appointed on 2015-04-07.

Mark M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-220

Balance Sheet
Cash Bank In Hand	10
Current Assets	6 620	5 211	2 105	3 155	4 944	12 825	12 097
Debtors	6 610
Intangible Fixed Assets	26 600
Net Assets Liabilities	-220	-814			5 667	13 862	12 601
Net Assets Liabilities Including Pension Asset Liability	-220
Tangible Fixed Assets	1 211

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-221
Shareholder Funds	-220

Other Financial Data
Amount Specific Advance Or Credit Directors		24 817	19 483	18 984	12 504
Amount Specific Advance Or Credit Made In Period Directors			24 253	10 850	15 905
Amount Specific Advance Or Credit Repaid In Period Directors			18 919	10 351	9 425
Creditors	34 409	32 233	26 124	25 843	20 846	10 000	8 500
Creditors Due Within One Year	34 409
Fixed Assets	27 811	26 208	24 410	22 697	21 569	20 085	18 599
Intangible Fixed Assets Additions	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400
Intangible Fixed Assets Amortisation Charged In Period	1 400
Intangible Fixed Assets Cost Or Valuation	28 000
Net Current Assets Liabilities	-27 789	-27 022	-24 019	-22 688	-15 902	3 778	2 502
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal	242
Provisions For Liabilities Charges	242
Tangible Fixed Assets Additions	1 577
Tangible Fixed Assets Cost Or Valuation	1 577
Tangible Fixed Assets Depreciation	366
Tangible Fixed Assets Depreciation Charged In Period	366
Total Assets Less Current Liabilities	22	-814	391	9	5 667	23 862	21 101
Value Shares Allotted	1
Average Number Employees During Period				1	1	1	1

Company staff

Mark M.

Role: Director

Appointed: 07 April 2015

Latest update: 18 March 2024

People with significant control

Mark M.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Green Beetle Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

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