Green Oak Motors Ltd
40 James Bedford Close HA5 3TD Pinner
Number: 09029566
Incorporation date: 2014-05-08
Dissolution date: 2020-01-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The company was situated in Pinner with reg. no. 09029566. The firm was set up in 2014. The main office of the company was situated at 40 James Bedford Close . The area code is HA5 3TD. This company was dissolved in 2020, which means it had been active for 6 years.
Mohamed S. was this company's director, assigned to lead the company on 8th May 2014.
Mohamed S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||
| Net Worth | -452 | -1 630 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 925 | 2 151 | 472 | |
| Current Assets | 695 | 925 | 2 151 | 472 |
| Net Assets Liabilities | -1 630 | -2 625 | -3 027 | |
| Property Plant Equipment | 4 371 | 3 757 | 3 081 | |
| Cash Bank In Hand | 695 | 925 | ||
| Net Assets Liabilities Including Pension Asset Liability | -452 | -1 630 | ||
| Tangible Fixed Assets | 5 330 | 4 371 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -552 | -1 730 | ||
| Shareholder Funds | -452 | -1 630 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 743 | |||
| Creditors | 6 926 | 2 033 | 1 580 | |
| Fixed Assets | 5 330 | 4 371 | 3 757 | 3 081 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 614 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 614 | |||
| Net Current Assets Liabilities | -5 782 | -6 001 | 118 | -1 108 |
| Other Creditors | 6 000 | 1 580 | ||
| Other Remaining Borrowings | 6 500 | |||
| Property Plant Equipment Gross Cost | 6 500 | 3 081 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 081 | |||
| Total Assets Less Current Liabilities | -452 | -1 630 | 3 875 | 1 973 |
| Trade Creditors Trade Payables | 926 | 2 033 | ||
| Creditors Due Within One Year | 6 477 | 6 926 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Non-instalment Debts Due After5 Years | 6 477 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 6 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | ||
| Tangible Fixed Assets Depreciation | 1 170 | 2 129 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 170 | 959 | ||
Role: Director
Appointed: 08 May 2014
Latest update: 23 December 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 02 July 2020 |
| Confirmation statement last made up date | 18 June 2019 |
| Annual Accounts 5 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-08 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 October 2019 |
(1 page)