Green Seed Uk Consulting Ltd in Bishop's Stortford, CM22 6NP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Green Seed Uk Consulting Ltd. This company first started fifteen years ago and was registered with 07072852 as the registration number. This particular headquarters of the company is based in Bishop's Stortford. You can reach them at Woodlands, Takeley. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Green Seed Uk Consulting Limited reported its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-11-11.

Since Wednesday 11th November 2009, the firm has only had a single director: Simon W. who has been maintaining it for fifteen years.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 618	23 744	16 849	35 056	61 337	80 700

Balance Sheet
Cash Bank On Hand						85 427	72 675	100 454	106 101	147 205	241 432	293 607	387 979
Current Assets	33 048	47 503	25 947	48 526	78 447	114 853	129 078	141 051	158 205	199 894	269 468	326 108	415 690
Debtors	13 159	32 417	24 329	16 118	42 586	29 426	56 403	40 597	52 104	52 689	28 036	32 501	27 711
Net Assets Liabilities						80 700	95 146	118 921	142 180	152 196	223 813	291 995	371 484
Other Debtors											3 078
Property Plant Equipment						1 676	3 052	2 289	3 030	2 347	3 034	2 275	2 499
Cash Bank In Hand	19 889	15 086	1 618	27 842	35 861
Net Assets Liabilities Including Pension Asset Liability	7 618	23 744	16 849	35 056	61 337	80 700
Tangible Fixed Assets	1 804	1 739	2 820	2 812	2 234

Capital & Reserves
Called Up Share Capital	24	24	24	24	24
Profit Loss Account Reserve	7 594	23 720	16 825	35 032	61 313
Shareholder Funds	7 618	23 744	16 849	35 056	61 337	80 700

Other Financial Data
Accrued Liabilities										2 920	1 750	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						4 888	5 906	6 668	7 678	8 461	9 472	10 231	11 064
Additions Other Than Through Business Combinations Property Plant Equipment							2 393		1 751	100	1 698		1 057
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											20 000
Creditors						35 829	36 984	58 419	19 055	50 045	48 689	36 388	46 705
Increase From Depreciation Charge For Year Property Plant Equipment							1 017	762	1 010	783	1 011	759	833
Net Current Assets Liabilities	5 814	22 005	14 029	33 104	60 006	80 177	92 094	116 632	139 150	149 849	220 779	289 720	368 985
Number Shares Issued Fully Paid										240	240	240	240
Other Creditors										4 575	1 146	764	1 154
Par Value Share	1	1	1	1	1						0	0	0
Property Plant Equipment Gross Cost						6 564	8 957	8 957	10 708	10 808	12 506	12 506	13 563
Taxation Social Security Payable										15 499	25 117	31 835	38 674
Total Borrowings											20 000
Trade Creditors Trade Payables										27 051	676	1 789	4 877
Trade Debtors Trade Receivables										52 689	24 958	32 501	27 711
Accruals Deferred Income				-860	903	1 153
Creditors Due Within One Year	27 234	25 498	11 918	10 856	18 441	34 676
Fixed Assets	1 804	1 739	2 820	2 812	2 234	1 676
Number Shares Allotted	24	24	24	24	24
Total Assets Less Current Liabilities	7 618	23 744	16 849	35 056	62 240	81 853
Share Capital Allotted Called Up Paid	24	24	24	24
Tangible Fixed Assets Additions		514	2 022	929
Tangible Fixed Assets Cost Or Valuation	2 932	3 446	5 468	6 397
Tangible Fixed Assets Depreciation	1 128	1 707	2 648	3 585
Tangible Fixed Assets Depreciation Charged In Period		579	941	937

Company staff

Simon W.

Role: Director

Appointed: 11 November 2009

Latest update: 10 January 2024

People with significant control

Simon W.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015

Green Seed Uk Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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