Green Book Clinical Coding Ltd
Dane House, 26 Taylor Road HP21 8DR Aylesbury
Number: 08928891
Incorporation date: 2014-03-07
Dissolution date: 2019-03-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Green Book Clinical Coding came into being in 2014 as a company enlisted under no 08928891, located at HP21 8DR Aylesbury at Dane House, 26. The firm's last known status was dissolved. Green Book Clinical Coding had been operating offering its services for five years.
This specific business had one director: Oliver G., who was selected to lead the company seven years ago.
Oliver G. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 3 277 | 990 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 13 522 | 13 538 | ||
| Cash Bank On Hand | 13 538 | 10 479 | 3 536 | |
| Net Assets Liabilities | 990 | 433 | -2 644 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 277 | 990 | ||
| Property Plant Equipment | 133 | 543 | 271 | |
| Tangible Fixed Assets | 266 | 133 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 3 267 | 980 | ||
| Shareholder Funds | 3 277 | 990 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 670 | 942 | |
| Additional Provisions Increase From New Provisions Recognised | 82 | -55 | ||
| Average Number Employees During Period | 1 | |||
| Creditors | 12 654 | 10 480 | 6 397 | |
| Creditors Due Within One Year | 10 458 | 12 654 | ||
| Dividends Paid | 22 654 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 404 | 272 | ||
| Net Current Assets Liabilities | 3 064 | 884 | -1 | -2 861 |
| Number Shares Allotted | 10 | 10 | ||
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Other Creditors | 5 366 | 2 483 | 5 617 | |
| Other Taxation Social Security Payable | 7 288 | 7 997 | 779 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 22 097 | -3 077 | ||
| Property Plant Equipment Gross Cost | 399 | 1 213 | ||
| Provisions | 27 | 109 | 54 | |
| Provisions For Liabilities Balance Sheet Subtotal | 27 | 109 | 54 | |
| Provisions For Liabilities Charges | 53 | 27 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 399 | |||
| Tangible Fixed Assets Cost Or Valuation | 399 | |||
| Tangible Fixed Assets Depreciation | 133 | 266 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | 133 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 814 | |||
| Total Assets Less Current Liabilities | 3 330 | 1 017 | 542 | -2 590 |
| Trade Creditors Trade Payables | 1 | |||
Role: Corporate Secretary
Appointed: 07 March 2014
Address: Aylesbury, Bucks, HP20 2NQ, England
Latest update: 10 September 2020
Role: Director
Appointed: 07 March 2014
Latest update: 10 September 2020
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 March 2019 |
| Confirmation statement last made up date | 22 February 2018 |
| Annual Accounts 1 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 07 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
(1 page)
Elsinore House 43 Buckingham Street
HP20 2NQ
Aylesbury
Elsinore House 43 Buckingham Street
HP20 2NQ
Aylesbury
Account Direct Limited
Elsinore House 43 Buckingham Street
HP20 2NQ
Aylesbury