Green Leaf Tea Ltd in Croydon, CR0 0XZ

Description

Data updated on: 02-06-2019

This company was situated in Croydon with reg. no. 06965382. The company was established in the year 2009. The office of this firm was situated at Airport House Purley Way. The postal code for this location is CR0 0XZ. This enterprise was officially closed in 2019, meaning it had been in business for ten years.

The following firm was led by just one director: Alexander M., who was assigned to lead the company in 2009.

Alexander M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 249	74 843	96 997	86 662	92 975	139 273

Balance Sheet
Cash Bank In Hand	65 627	111 783	137 360	115 591	112 553	150 330
Cash Bank On Hand						150 330	158 469
Current Assets	67 727	111 783	137 498	115 705	119 864	159 255	163 274
Debtors	2 100		138	114	7 311	8 925	4 805
Other Debtors							4 805
Tangible Fixed Assets				338	169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	49 247	74 841	96 995	86 660	92 973	139 271
Shareholder Funds	49 249	74 843	96 997	86 662	92 975	139 273

Other Financial Data
Accrued Liabilities Deferred Income							360
Accumulated Depreciation Impairment Property Plant Equipment						507
Average Number Employees During Period							1
Bank Borrowings Overdrafts							2 962
Corporation Tax Payable						12 270	5 519
Creditors						19 982	14 614
Creditors Due Within One Year	18 478	36 940	40 501	29 381	27 058	19 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment							507
Disposals Property Plant Equipment							507
Dividends Paid							13 000
Net Current Assets Liabilities	49 249	74 843	96 997	86 324	92 806	139 273	148 660
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Taxation Social Security Payable						197	-31
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						8 925
Profit Loss							22 387
Property Plant Equipment Gross Cost						507
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				507
Tangible Fixed Assets Cost Or Valuation				507	507
Tangible Fixed Assets Depreciation				169	338	507
Tangible Fixed Assets Depreciation Charged In Period				169	169	169
Total Assets Less Current Liabilities	49 249	74 843	96 997	86 662	92 975	139 273	148 660

Company staff

Alexander M.

Role: Director

Appointed: 17 July 2009

Latest update: 10 July 2023

People with significant control

Alexander M.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	31 July 2018
Confirmation statement last made up date	17 July 2017

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 December 2012
Annual Accounts 14 January 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 30 May 2017
Date Approval Accounts	30 May 2017

Green Leaf Tea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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