Green Sense Ltd in Bromley, BR1 2EX

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www.greensenseltd.co.uk

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Green Sense Ltd, the company located at Woodcote House, 43 Blenheim Road, Bromley. That would make 14 years Green Sense has been on the British market, as it was registered on 2010-08-20. The registered no. is 07352473 and the company area code is BR1 2EX. The company's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Green Sense Limited filed its account information for the financial year up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-08-20.

According to the latest update, we can name only one director in the company: John W. (since 2010-08-20). Since 2010 Linda W., had performed the duties for this specific company till the resignation in 2016.

John W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 261	-28 559	-37 583	-70 594	-73 603	-86 755

Balance Sheet
Cash Bank On Hand						3 710	1 916	6 317	3 264	483	2 069	157
Current Assets	16 257	232 016	206 762	176 754	174 555	183 735	178 874	187 138	182 205	27 209	28 131	29 929
Debtors	441	184 247	183 363	153 370	153 370	153 383	153 370	153 370	153 370
Net Assets Liabilities						-86 755	-93 278	-102 243	-108 992	-266 542	-269 744	-275 071
Property Plant Equipment						7 068	4 913	2 758	3 977	2 249	1 125
Total Inventories						26 642	23 588	27 452	25 571	26 726	26 062	29 772
Cash Bank In Hand	697	27 028	5 288	7 970	7 698	3 710
Net Assets Liabilities Including Pension Asset Liability	-16 261	-28 559	-37 583	-70 595	-73 603	-86 755
Stocks Inventory	15 119	20 741	18 111	15 414	13 487	26 642
Tangible Fixed Assets	4 238	2 153	1 691	231		7 068

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 263	-28 561	-37 585	-70 597	-73 605	-86 757
Shareholder Funds	-16 261	-28 559	-37 583	-70 594	-73 603	-86 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 155		3 279	1 728	1 124
Administrative Expenses						14 445	7 089	10 195	10 128	3 117	3 904	3 064
Average Number Employees During Period									1	1	1	1
Cost Sales						2 616	3 226	6 408	4 519
Creditors						277 558	277 065	292 139	295 174	296 000	299 000	305 000
Depreciation Amortisation Impairment Expense							2 155	2 155
Distribution Costs						1 175	2 320	2 538	2 741	2 944	3 844	3 666
Fixed Assets	4 238	2 153	1 691	231		7 068	4 913	2 758	3 977	2 249	1 125
Gross Profit Loss						2 468	2 884	3 768	6 117	1 877	4 544	1 399
Increase From Depreciation Charge For Year Property Plant Equipment							2 155		3 279	1 728	1 124
Net Current Assets Liabilities	16 257	232 016	-39 274	-70 826	-73 603	-93 823	-98 191	-105 001	182 205	27 209	-270 869	-275 071
Operating Profit Loss						-13 152	-6 525	-8 965	-6 752	-4 184	-3 204	-5 331
Other Creditors						66 889	67 065	292 139	295 174
Other Operating Expenses Format2							7 253	10 579
Profit Loss						-13 152	-6 525	-8 965	-6 752	-4 184	-3 204	-5 331
Profit Loss On Ordinary Activities Before Tax						-13 152	-6 525	-8 965	-6 752	-4 184	-3 204	-5 331
Property Plant Equipment Gross Cost						7 068	7 068	2 758	3 977	3 977	2 249
Raw Materials Consumables Used							3 227	6 408
Total Additions Including From Business Combinations Property Plant Equipment									4 498
Total Assets Less Current Liabilities	20 495	234 169	208 453	-70 594	-73 603	-86 755	-93 278	-102 243	186 182	29 458	-269 744	-275 071
Trade Creditors Trade Payables						210 669	210 000
Trade Debtors Trade Receivables						153 383	153 370	153 370	153 370
Turnover Revenue						5 084	6 110	10 176	10 636
Creditors Due After One Year	36 756	262 728	246 036
Creditors Due Within One Year			246 036	247 580	248 158	277 558
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	2	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 238	4 238	2 153	231	231	8 620
Tangible Fixed Assets Depreciation		2 085	462	1 460	231	1 552
Tangible Fixed Assets Depreciation Charged In Period		2 085	462	1 460	231	1 552
Tangible Fixed Assets Additions						8 620
Trade Creditors Within One Year					248 158	277 558

Company staff

John W.

Role: Director

Appointed: 20 August 2010

Latest update: 1 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 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

Green Sense Ltd

General information

Name:

Office Address:

Contact information

Website

www.greensenseltd.co.uk

Description

Financial data based on annual reports

Company staff

John W.

Linda W.

Linda W.

People with significant control

John W.

Accounts Documents

Company filings

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