Green Rewards Limited in London, SE1 3TQ

Description

Data updated on: 01-11-2023

Green Rewards is a business with it's headquarters at SE1 3TQ London at 5 Market Yard Mews. The firm has been in existence since 2011 and is established under the identification number 07490327. The firm has been actively competing on the English market for 13 years now and its official status is active. The name is Green Rewards Limited. The company's former associates may know this firm as Green Leaning, which was used up till 2019/05/14. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-01-12.

Josh C. and Graham S. are listed as company's directors and have been working on the company success since 2020. At least one secretary in this firm is a limited company, specifically Cornhill Secretaries Limited.

Previous company's names
Green Rewards Limited 2019-05-14
Green Leaning Limited 2011-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 416	87 793	97 375	147 102

Balance Sheet
Cash Bank On Hand					356 708	668 600	1 289 593	1 380 760	1 580 077	575 100	544 314	617 011	651 964
Current Assets	155 473	181 765	361 209	355 631	658 079	1 261 561	1 540 912	1 756 396	1 835 778	744 313	820 279	1 246 487	970 073
Debtors	4 447	61 973	180 033	60 874	301 371	592 961	251 319	375 636	255 701	169 213	275 965	629 476	318 109
Net Assets Liabilities									1 079 981	22 787	54 827	333 866	47 441
Other Debtors						206		175
Property Plant Equipment										2 039	3 164	1 549	394
Cash Bank In Hand	151 026	119 792	181 176	294 757
Intangible Fixed Assets	13 283	11 807	10 331	8 855

Capital & Reserves
Called Up Share Capital	3 905	3 905	4 111	4 261
Profit Loss Account Reserve	-42 114	-101 737	-92 361	-57 634
Shareholder Funds	147 416	87 793	97 375	147 102

Other Financial Data
Accrued Liabilities Deferred Income						272 237	204 372	152 453	119 237	145 029	181 746	382 423	347 659
Accumulated Amortisation Impairment Intangible Assets					7 380	8 856	10 331	11 807	13 283	14 759	14 759	14 759
Accumulated Depreciation Impairment Property Plant Equipment										459	1 680	3 294	4 449
Additions Other Than Through Business Combinations Property Plant Equipment										2 498	2 345
Average Number Employees During Period						10			11	9	10	12	14
Corporation Tax Payable						3 100	10 021	4 150			32	55 395	60 658
Corporation Tax Recoverable									27 535	24 924
Creditors					370 700	775 540	828 038	818 408	757 372	723 278	768 115	913 883	922 928
Dividends Paid On Shares								2 952	1 476
Fixed Assets	13 327	11 851	10 375	8 954	7 478	6 002	4 527	3 051	1 575	2 139	3 264	1 649	395
Increase From Amortisation Charge For Year Intangible Assets						1 476	1 476	1 476	1 476	1 476
Increase From Depreciation Charge For Year Property Plant Equipment										459	1 220	1 614	1 155
Intangible Assets					7 379	5 903	4 428	2 952	1 476
Intangible Assets Gross Cost					14 759	14 759	14 759	14 759	14 759	14 759	14 759	14 759
Investments Fixed Assets	44	44	44	99	99	99	99	99	99	100	100	100	1
Net Current Assets Liabilities	134 089	75 942	87 000	138 148	287 379	486 021	712 874	937 988	1 078 406	21 035	52 164	332 604	47 145
Number Equity Instruments Granted Share-based Payment Arrangement										226 500
Number Equity Instruments Outstanding Share-based Payment Arrangement										226 500
Other Creditors						386 235	561 340	586 552	565 151	540 668	532 646	398 033	425 609
Other Taxation Social Security Payable						73 322	37 268	56 882	36 608	29 175	41 130	65 857	22 985
Prepayments Accrued Income						1 127	7 667	7 667	1 127	1 127	2 567	3 086	2 833
Property Plant Equipment Gross Cost										2 498	4 843	4 843
Provisions For Liabilities Balance Sheet Subtotal										387	601	387	99
Taxation Including Deferred Taxation Balance Sheet Subtotal										387	601	387	99
Total Assets Less Current Liabilities	147 416	87 793	97 375	147 102	251 087	492 023	717 401	941 039	1 079 981	23 174	55 428	334 253	47 540
Trade Creditors Trade Payables						40 646	15 037	18 371	36 376	8 406	12 561	12 175	66 017
Trade Debtors Trade Receivables						591 628	243 652	367 794	227 039	143 162	273 398	626 390	315 276
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement										27 180
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement										27 180
Capital Reserves				147 102	251 087
Creditors Due Within One Year	21 384	105 823	274 209	217 483	370 700
Intangible Fixed Assets Aggregate Amortisation Impairment	1 476	2 952	4 428	5 904
Intangible Fixed Assets Amortisation Charged In Period		1 476	1 476	1 476
Intangible Fixed Assets Cost Or Valuation	14 759	14 759	14 759
Number Shares Allotted		187 500	411 081	426 081
Par Value Share		0	0	0
Profit Loss						197 166
Share Capital Allotted Called Up Paid	1 875	1 875	4 111	4 261
Share Premium Account	185 625	185 625	185 625	200 475

Company staff

Josh C.

Role: Director

Appointed: 08 April 2020

Latest update: 19 January 2024

The companies that control this firm include: Jump Eot Ltd As Trustee Of The Jump Employee Ownership Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Acre Lane, SW2 5UA and was registered as a PSC under the registration number 12543401.

Jump Eot Ltd As Trustee Of The Jump Employee Ownership Trust

Address: 141-157 Acre Lane, London, SW2 5UA, United Kingdom

Legal authority England And Wales

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 12543401

Notified on 2 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Graham S.

Notified on 6 April 2016

Ceased on 2 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 7th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7th August 2015
Annual Accounts 21st March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21st March 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 June 2013
Annual Accounts 4 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 July 2014

Green Rewards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh C.

Graham S.

Cornhill Secretaries Limited

Bradley W.

Lawrence M.

Robert M.

Neil F.

Edward S.

Mark L.

People with significant control

Jump Eot Ltd As Trustee Of The Jump Employee Ownership Trust

Graham S.

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, 2015

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Accountant/Auditor, 2014 - 2012

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