Green Funnell Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

Green Funnell has been operating in this business for at least twenty seven years. Registered under company registration number 03374259, this company is listed as a Private Limited Company. You can contact the main office of the firm during office hours at the following location: C/o The Mccay Partnership Unit 24 Capital Business Centre, 22 Carlton Road, CR2 0BS South Croydon. The company's SIC code is 18129 : Printing n.e.c.. May 31, 2022 is the last time when the company accounts were filed.

At the moment, this company is administered by a single director: Robin F., who was appointed on 1997-05-21. Furthermore, the managing director's assignments are regularly helped with by a secretary - Margaret F., who was chosen by this specific company twenty seven years ago.

Robin F. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	40	9	104	-414	79	103

Balance Sheet
Current Assets	27 321	35 541	29 465	23 565	26 186	21 855	26 291	31 873	35 650	46 969	43 643	44 088	34 427
Net Assets Liabilities						102	2 086	245	82	432	1 094	396	-69
Cash Bank In Hand	106	107	107	106	107	106
Debtors	27 215	35 434	29 358	23 459	26 079	21 749
Net Assets Liabilities Including Pension Asset Liability	40	9	104	-414	79	103
Tangible Fixed Assets	939	704	528	396	971	728

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38	7	102	-416	77	101
Shareholder Funds	40	9	104	-414	79	103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-775	-775	-775	-775	-775	-775	-775	-775
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 705	23 976	31 262	35 100	45 992	24 000	19 654	15 184
Fixed Assets	939	704	528	396	971	728	546	409	307	230	1 264	948	711
Net Current Assets Liabilities	-431	-695	-424	-810	-892	-625	2 315	611	550	977	24 605	19 877	15 179
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						520
Total Assets Less Current Liabilities	508	9				877	2 861	1 020	857	1 207	25 869	20 825	15 890
Creditors Due Within One Year	27 752	36 236	29 889	24 375	27 078	22 480
Number Shares Allotted		2	2	2	2	2
Par Value Share		1		1	1	1
Creditors Due After One Year	468
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	6 713	6 713
Tangible Fixed Assets Depreciation	5 774	6 009
Tangible Fixed Assets Depreciation Charged In Period		235
Amount Specific Advance Or Credit Directors		4
Value Shares Allotted			2	2	2	2

Company staff

Robin F.

Role: Director

Appointed: 21 May 1997

Latest update: 1 January 2024

Margaret F.

Role: Secretary

Appointed: 21 May 1997

Latest update: 1 January 2024

People with significant control

Robin F.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 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	25 February 2016
Annual Accounts 22 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	22 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
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Green Funnell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin F.

Margaret F.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Robin F.

Accounts Documents

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