Green Cleen (north London) Limited in Harrow, HA1 2AW

Description

Data updated on: 01-02-2021

This particular company is registered in Harrow with reg. no. 06222156. The company was started in 2007. The office of the company is located at Lynwood House 373 - 375 Station Road. The postal code for this place is HA1 2AW. This firm's Standard Industrial Classification Code is 81299, that means Other cleaning services. The firm's latest filed accounts documents were submitted for the period up to Fri, 31st May 2019 and the latest annual confirmation statement was filed on Thu, 23rd Apr 2020.

There is a group of two directors overseeing this specific company now, namely Susan P. and Robert P. who have been performing the directors tasks since 2007.

Executives who have control over the firm are as follows: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 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
Currency
Net Worth	-138 009	-127 270	-127 521

Balance Sheet
Cash Bank On Hand			991	2 902	347	2 183
Current Assets	5 874	3 418	2 653	6 836	4 061	2 673
Debtors	4 303	1 367	1 662	3 934	3 714	490
Net Assets Liabilities			-127 521	-116 261	-112 272	-97 183
Other Debtors			414	414
Property Plant Equipment			4 151	2 169	1 640	1 241
Cash Bank In Hand	1 571	2 051	991
Intangible Fixed Assets	1	1	1
Tangible Fixed Assets	755	6 175	4 151

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-139 009	-128 270	-128 521
Shareholder Funds	-138 009	-127 270	-127 521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 749	12 749	12 749
Accumulated Depreciation Impairment Property Plant Equipment			9 891	11 873	12 402	12 801
Corporation Tax Payable			26	19
Creditors			133 496	124 855	117 695	100 887
Dividends Paid On Shares					1
Fixed Assets	756	6 176	4 152	2 170	1 641	1 242
Increase From Depreciation Charge For Year Property Plant Equipment				1 982	529	399
Intangible Assets			1	1	1	1
Intangible Assets Gross Cost			12 750	12 750	12 750
Net Current Assets Liabilities	-138 765	-132 211	-130 843	-118 019	-113 634	-98 214
Number Shares Issued Fully Paid					1 000
Other Creditors			130 024	123 847	115 366	100 195
Other Taxation Social Security Payable			2 546	644	2 029	351
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			14 042	14 042	14 042
Provisions For Liabilities Balance Sheet Subtotal			830	412	279	211
Total Assets Less Current Liabilities	-138 009	-126 035	-126 691	-115 849	-111 993	-96 972
Trade Creditors Trade Payables			900	364	300	341
Trade Debtors Trade Receivables			1 248	3 520	3 714	490
Creditors Due Within One Year	144 639	135 629	133 496
Intangible Fixed Assets Aggregate Amortisation Impairment	12 749	12 749	12 749
Intangible Fixed Assets Cost Or Valuation	12 750	12 750	12 750
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges		1 235	830
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 560	465
Tangible Fixed Assets Cost Or Valuation	16 078	13 577	14 042
Tangible Fixed Assets Depreciation	15 323	7 402	9 891
Tangible Fixed Assets Depreciation Charged In Period		2 139	2 489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 060
Tangible Fixed Assets Disposals		10 061

Company staff

Susan P.

Role: Director

Appointed: 23 April 2007

Latest update: 12 January 2021

Susan P.

Role: Secretary

Appointed: 23 April 2007

Latest update: 12 January 2021

Robert P.

Role: Director

Appointed: 23 April 2007

Latest update: 12 January 2021

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	23 April 2020

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Green Cleen (north London) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Robert P.

Stewart G.

People with significant control

Robert P.

Susan P.

Accounts Documents

Company filings

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