Green Island Wealth Management Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Green Island Wealth Management Ltd 's been in the business for thirteen years. Started with registration number 07703296 in the year 2011, the firm is registered at Evolution House Iceni Court, Norwich NR6 6BB. This business's declared SIC number is 66290 which means Other activities auxiliary to insurance and pension funding. 2022-03-31 is the last time when the company accounts were reported.

For this particular business, all of director's responsibilities have so far been met by Ben T. who was designated to this position thirteen years ago.

Ben T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 384	10 385	10 029	15 804

Balance Sheet
Cash Bank In Hand	9 061	10 169	8 511	119
Cash Bank On Hand				119	377	2 443	268	491	2	1	851
Current Assets	19 700	23 016	30 564	44 789	42 370	147 842	413 838	451 081	428 843	659 575	616 912
Debtors	54	7 550	14 548	24 399	16 958	139 155	406 220	448 887	436 191	654 274	605 001
Net Assets Liabilities					10 395	11 094	10 098	12 375	10 865	10 258	35 363
Other Debtors				873	12 015	79 229	347 387	355 253	287 663	480 170	341 993
Property Plant Equipment				1 223	1 124	2 098	3 907	2 576	2 252	1 362	838
Stocks Inventory	10 585	5 297	7 505	14 205
Tangible Fixed Assets	1 230	1 046	1 580	1 223
Total Inventories				14 205	25 035	6 244	7 350	1 703	-7 350	5 300	11 060

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	383	384	28	5 803
Shareholder Funds	10 384	10 385	10 029	15 804

Other Financial Data
Amount Specific Advance Or Credit Directors			13 528	23 389	4 821	26 868	41 335	83 973	71 712	83 600	152 541
Amount Specific Advance Or Credit Made In Period Directors				19 897	57 646	70 200	61 035	67 677	81 031	27 687	97 733
Amount Specific Advance Or Credit Repaid In Period Directors				10 036	76 214	48 153	46 568	25 039	93 292	17 156	28 792
Accrued Income									33 623	35 384	38 012
Accrued Liabilities									274	60
Accrued Liabilities Deferred Income						360
Accumulated Amortisation Impairment Intangible Assets						720	5 815	12 679	20 696	33 245	50 325
Accumulated Depreciation Impairment Property Plant Equipment				1 504	2 003	2 588	3 819	4 157	5 334	6 224	4 253
Amounts Owed By Directors				23 389	4 821	26 868	41 335		73 069	83 600
Average Number Employees During Period					2	1	2	2	2	2	2
Bank Borrowings Overdrafts				17 421	19 826	9 998		9 657	9 186	3 265	9 150
Corporation Tax Payable				7 449	13 273	18 158	14 622	4 812	33 138	22 050	45 540
Corporation Tax Recoverable									23 747	27 170	50 096
Creditors				30 208	33 099	120 644	405 871	432 734	373 049	640 114	525 339
Creditors Due Within One Year	10 546	13 677	22 115	30 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 092			2 461
Disposals Property Plant Equipment								1 167			3 193
Fixed Assets					1 124	18 664	65 682	70 063	61 722	145 924	128 320
Increase From Amortisation Charge For Year Intangible Assets						720	5 095	6 864	8 017	12 549	17 080
Increase From Depreciation Charge For Year Property Plant Equipment					499	585	1 231	1 430	1 177	890	490
Intangible Assets						16 566	61 775	67 487	59 470	137 562	120 482
Intangible Assets Gross Cost						17 286	67 590	80 166	80 166	170 807
Investments Fixed Assets										7 000	7 000
Net Current Assets Liabilities	9 154	9 339	8 449	14 581	9 271	113 473	350 831	375 535	322 620	504 706	432 581
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors				5 338						72 641	60 826
Other Investments Other Than Loans										7 000	7 000
Other Remaining Borrowings						120 644	405 871	432 734	373 049	567 473	464 513
Other Taxation Social Security Payable							65	237	320	677	483
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				137	122	124	155	171	381	122	60
Prepayments Accrued Income Current Asset				6 066
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 066
Property Plant Equipment Gross Cost				2 727	3 127	4 686	7 726	6 733	7 586	7 586	5 091
Provisions For Liabilities Balance Sheet Subtotal						399	544	489	428	258	199
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	1 470	30	1 077	150
Tangible Fixed Assets Cost Or Valuation	1 470	1 500	2 577	2 727
Tangible Fixed Assets Depreciation	240	454	997	1 504
Tangible Fixed Assets Depreciation Charged In Period	240	214	543	507
Total Additions Including From Business Combinations Intangible Assets						17 286	50 304	12 576		90 641
Total Additions Including From Business Combinations Property Plant Equipment					400	1 559	3 040	174	853		698
Total Assets Less Current Liabilities	10 384	10 385	10 029	15 804	10 395	132 137	416 513	445 598	384 342	650 630	560 901
Trade Creditors Trade Payables								140	1 385	12	390
Advances Credits Directors		7 550	13 528	23 389
Advances Credits Made In Period Directors		7 550	5 978

Company staff

Ben T.

Role: Director

Appointed: 13 July 2011

Latest update: 13 April 2024

People with significant control

Ben T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013

Green Island Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

People with significant control

Ben T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Green Island Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

People with significant control

Ben T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013