Green Kit Ltd in London, NW6 7TG

Description

Data updated on: 01-11-2023

The company called Green Kit was founded on 2010-03-12 as a Private Limited Company. The enterprise's head office could be contacted at London on 15 Clarence Road. In case you have to reach this company by post, its post code is NW6 7TG. The official registration number for Green Kit Ltd is 07188033. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-12.

The details that details the enterprise's members indicates a leadership of two directors: Sally M. and Patrick M. who became the part of the company on 2021-01-04 and 2010-03-12.

Executives with significant control over the firm are: Sally M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	-6 354	-5 918	-22 755	7 204

Balance Sheet
Cash Bank In Hand				36 440	1 480	8 955
Cash Bank On Hand							13 886	21 589	35 337	101 761	45 336	189 106	103 473
Current Assets		1	6 246	42 716	8 469	21 528	55 415	60 591	107 079	200 089	209 772	370 453	471 219
Debtors		1	6 107	6 276	6 989	12 573	40 529	36 502	69 242	95 828	161 936	173 847	359 746
Net Assets Liabilities							45 924	58 137	151 564	198 135	219 541	554 075	666 623
Other Debtors							5 375	5 375	5 375	38 273	38 273	39 023	134 206
Property Plant Equipment							137 744	172 038	215 036	258 494	270 854	514 673
Stocks Inventory			139
Tangible Fixed Assets			21 083	101 255	117 347	130 929
Total Inventories							1 000	2 500	2 500	2 500	2 500	7 500	8 000
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			-6 355	-5 919	-22 756	7 203
Shareholder Funds	1	1	-6 354	-5 918	-22 755	7 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							129 017	186 363	257 689	321 336	411 620	583 180	848 676
Average Number Employees During Period								4	5	7	7	8	10
Bank Borrowings Overdrafts									987	61 492	40 649	44 664	19 760
Creditors						145 253	147 235	11 675	17 249	71 172	92 890	65 613	128 723
Creditors Due Within One Year			33 683	149 889	148 571	145 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment									387	16 889
Disposals Property Plant Equipment									2 004	21 586
Finance Lease Liabilities Present Value Total								11 675	17 249	9 680	2 241	20 949	108 963
Fixed Assets						130 929	137 744
Increase From Depreciation Charge For Year Property Plant Equipment								57 346	71 713	80 536	90 284	171 560	265 496
Net Current Assets Liabilities		1	-27 437	-107 173	-140 102	-123 725	-91 820	-67 818	-3 216	59 927	93 039	202 803	192 795
Number Shares Allotted		1	1	1	1	1
Other Creditors							143 911	114 540	61 040	60 387	50 000	4 958	76 186
Other Taxation Social Security Payable							3 324	7 333	18 389	21 976	32 027	52 430	38 926
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							266 761	358 401	472 725	579 830	682 474	1 097 853	1 645 165
Provisions For Liabilities Balance Sheet Subtotal								34 408	43 007	49 114	51 462	97 788	193 938
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			21 083	80 516	55 206	57 226
Tangible Fixed Assets Cost Or Valuation			21 083	101 599	156 805	214 031
Tangible Fixed Assets Depreciation				344	39 458	83 102
Tangible Fixed Assets Depreciation Charged In Period				344	39 114	43 644
Total Additions Including From Business Combinations Property Plant Equipment								91 640	116 328	128 691	102 644	415 379	547 312
Total Assets Less Current Liabilities		1	-6 354	-5 918	-22 755	7 204	45 924	104 220	211 820	318 421	363 893	717 476	989 284
Trade Creditors Trade Payables								3 230	22 975	25 909	48 113	59 083	83 551
Trade Debtors Trade Receivables							35 154	31 127	63 867	57 555	123 663	134 824	225 540
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Sally M.

Role: Director

Appointed: 04 January 2021

Latest update: 11 April 2024

Patrick M.

Role: Director

Appointed: 12 March 2010

Latest update: 11 April 2024

People with significant control

Sally M.

Notified on 4 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	19 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 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
End Date For Period Covered By Report	31 March 2013

Green Kit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Patrick M.

People with significant control

Sally M.

Patrick M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Green Kit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Patrick M.

People with significant control

Sally M.

Patrick M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013