Green Disc Limited in Westbury, BA13 3AZ

Description

Data updated on: 01-11-2023

Green Disc Limited is a Private Limited Company, based in 31 The Spur in Westbury. The office's zip code is BA13 3AZ. The firm was set up on 2011-03-23. The business registration number is 07575929. This company's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. The business latest financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-01-20.

In order to meet the requirements of their client base, this specific business is continually overseen by a unit of two directors who are Silvija Z. and Paul S.. Their work been of cardinal importance to this business since July 2013.

Paul S. is the individual with significant control over this firm, 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	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 000	4 450	5 696	-11 993	-11 993	-11 993

Balance Sheet
Current Assets	4 000	8 827	8 949	841	841	841	841	841	841	841	841
Net Assets Liabilities						11 993	11 993	11 993	11 993	11 993	11 993
Cash Bank In Hand	4 000	4 359	4 587
Debtors		489	1 091
Intangible Fixed Assets		1 943	1 457
Net Assets Liabilities Including Pension Asset Liability	4 000	4 450	5 696	-11 993	-11 993	-11 993
Stocks Inventory		3 979	3 271
Tangible Fixed Assets		3 332	2 797

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve		450	1 696
Shareholder Funds	4 000	4 450	5 696	-11 993	-11 993	-11 993

Other Financial Data
Creditors						12 834	12 834	12 834	12 834	12 834	12 834
Net Current Assets Liabilities	4 000	-159	2 001	-11 993	-11 993	-11 993	11 993	11 993	11 993	11 993	11 993
Total Assets Less Current Liabilities	4 000	5 116	6 255	-11 993	-11 993	-11 993	11 993	11 993	11 993	11 993	11 993
Creditors Due Within One Year		8 986	6 948	12 834	12 834	12 834
Fixed Assets		5 275	4 254
Intangible Fixed Assets Additions		2 429
Intangible Fixed Assets Aggregate Amortisation Impairment		486	972
Intangible Fixed Assets Amortisation Charged In Period		486	486
Intangible Fixed Assets Cost Or Valuation		2 429	2 429
Number Shares Allotted	4 000
Par Value Share	1
Provisions For Liabilities Charges		666	559
Share Capital Allotted Called Up Paid	4 000
Tangible Fixed Assets Additions		3 845	292
Tangible Fixed Assets Cost Or Valuation		3 845	4 137
Tangible Fixed Assets Depreciation		513	1 340
Tangible Fixed Assets Depreciation Charged In Period		513	827

Company staff

Silvija Z.

Role: Director

Appointed: 01 July 2013

Latest update: 24 January 2024

Paul S.

Role: Director

Appointed: 23 March 2011

Latest update: 24 January 2024

People with significant control

Paul S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 1 December 2012
Start Date For Period Covered By Report	2011-03-23
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 December 2012
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 May 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Green Disc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvija Z.

Paul S.

Silvija Z.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies