Green Roots Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

08203698 is the registration number of Green Roots Limited. The company was registered as a Private Limited Company on 6th September 2012. The company has existed in this business for the last 12 years. This business can be gotten hold of in Unit G01, Ground Floor Metroline House 118-122 College Road in Harrow. The head office's zip code assigned to this location is HA1 1BQ. This business's SIC and NACE codes are 85590 and their NACE code stands for Other education not elsewhere classified. Green Roots Ltd reported its account information for the period up to 31st August 2022. The company's latest annual confirmation statement was filed on 21st January 2023.

On 2016/03/08, the company was searching for a Nursery Practitioner to fill a position in Emsworth. They offered a job with wage from £16399.00 to £17530.00 per year.

The company owns two trademarks, all are still in use. The first trademark was obtained in 2016. The trademark which will lose its validity sooner, i.e. in February, 2026 is UK00003148261.

3 transactions have been registered in 2014 with a sum total of £4,499.

Gemma L. and Henry L. are the company's directors and have been managing the firm for 12 years.

Trademark UK00003148261

Trademark image:	-
Status:	Registered
Filing date:	2016-02-05
Date of entry in register:	2016-04-29
Renewal date:	2026-02-05
Owner name:	Green Roots Limited
Owner address:	5 Jardine House, Harrovian Business Village, Bessborough Road, HARROW, United Kingdom, HA1 3EX

Trademark UK00003148267

Trademark image:	-
Trademark name:	GREEN ROOTS
Status:	Registered
Filing date:	2016-02-05
Date of entry in register:	2016-06-03
Renewal date:	2026-02-05
Owner name:	Green Roots Limited
Owner address:	5 Jardine House, Harrovian Business Village,, Bessborough Road, HARROW, United Kingdom, HA1 3EX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	22 234	108 382	132 566

Balance Sheet
Cash Bank In Hand	100	57 465	152 168	232 930
Cash Bank On Hand				232 930	296 595	259 305	258 325	546 304	343 203	460 005
Current Assets	100	63 068	197 483	263 864	332 731	405 002	430 444	732 106	640 739	772 781
Debtors		5 603	45 315	30 934	36 136	145 697	172 119	185 802	297 536	312 776
Other Debtors				6 182	10 457	124 928	143 654	133 949	255 277	274 232
Property Plant Equipment				57 517	35 666	21 604	16 262	11 111	7 056	5 180
Tangible Fixed Assets		7 652	76 120	57 517
Net Assets Liabilities							255 453	262 856	318 709
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		22 134	108 282	132 466
Shareholder Funds	100	22 234	108 382	132 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				56 204	85 516	116 976	126 785	134 754	141 650	146 221
Average Number Employees During Period					34	36	34	28	31	36
Creditors				188 815	180 118	238 735	191 253	225 000	329 086	368 024
Creditors Due Within One Year		48 486	165 221	188 815
Increase From Depreciation Charge For Year Property Plant Equipment					29 312	31 460	9 809	7 969	6 896	4 571
Net Current Assets Liabilities	100	14 582	32 262	75 049	152 613	166 267	239 191	476 745	311 653	404 757
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				19 076	5 024	3 971	4 840	7 829	110 882	152 852
Other Taxation Social Security Payable				59 468	43 124	104 929	41 500	119 212	73 629	54 913
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				113 721	121 182	138 580	143 047	145 865	148 706	151 401
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 203	94 124	9 394
Tangible Fixed Assets Cost Or Valuation		10 203	104 327	113 721
Tangible Fixed Assets Depreciation		2 551	28 207	56 204
Tangible Fixed Assets Depreciation Charged In Period		2 551	25 656	27 997
Total Additions Including From Business Combinations Property Plant Equipment					7 461	17 398	4 467	2 818	2 841	2 695
Total Assets Less Current Liabilities	100	22 234	108 382	132 566	188 279	187 871	255 453	487 856	318 709	409 937
Trade Creditors Trade Payables				110 271	131 970	129 835	144 913	128 320	144 575	160 259
Trade Debtors Trade Receivables				24 752	25 679	20 769	28 465	51 853	42 259	38 544
Bank Borrowings Overdrafts								225 000

Company staff

Gemma L.

Role: Director

Appointed: 06 September 2012

Latest update: 8 April 2024

Henry L.

Role: Director

Appointed: 06 September 2012

Latest update: 8 April 2024

People with significant control

Executives who have control over the firm are as follows: Gemma L. owns over 1/2 to 3/4 of company shares . Henry L. owns 1/2 or less of company shares.

Gemma L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Henry L.

Notified on 1 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-06
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 February 2014

Nursery Practitioner in Emsworth, posted on Tuesday 8th March 2016
Region / City	Emsworth
Salary	From £16399.00 to £17530.00 per year
Job type	permanent
Expiration date	Wednesday 20th April 2016

Nursery Practitioner in Emsworth, posted on Tuesday 8th March 2016

Region / City

Emsworth

Salary

From £16399.00 to £17530.00 per year

Job type

permanent

Expiration date

Wednesday 20th April 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	3	£ 4 499.25
2014-04-09	6500003266		£ 2 598.00	Payments To Voluntary Bodies
2014-12-30	3110531193		£ 950.63	Payments To Other Establishments
2014-12-30	3110531165		£ 950.62	Payments To Other Establishments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 4 499.25

2014-04-09

6500003266

£ 2 598.00

Payments To Voluntary Bodies

2014-12-30

3110531193

£ 950.63

Payments To Other Establishments

2014-12-30

3110531165

£ 950.62

Payments To Other Establishments

Green Roots Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003148261

Trademark UK00003148267

Financial data based on annual reports

Company staff

Gemma L.

Henry L.

People with significant control

Gemma L.

Henry L.

Accounts Documents

Jobs and Vacancies at Green Roots Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Company's financial transactions

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