Green Street Newsagents Limited in Harrow, HA1 2AX

Description

Data updated on: 01-11-2023

This company operates as Green Street Newsagents Limited. This company first started twenty two years ago and was registered under 04473735 as the registration number. This office of the firm is located in Harrow. You may find them at 11-15 Peterborough Road. The firm's principal business activity number is 47110 and their NACE code stands for . The most recent accounts cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-09-02.

There is a solitary managing director at present running the company, namely Lina P. who has been executing the director's assignments since 2002-06-29. That company had been led by Pravin P. till June 2020. As a follow-up a different director, including Samir P. gave up the position on 2020-12-25.

Lina P. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2021-08-31	2022-08-31
Currency
Net Worth	98 531	133 668	153 730	172 923	189 218

Balance Sheet
Cash Bank On Hand					169 699	164 594	158 244	119 301	119 301
Current Assets	113 739	164 162	171 098	200 643	197 316	192 062	188 344	119 658	119 658
Debtors	3 991	4 362	3 067	3 711	3 741	4 247	5 618	357	357
Cash Bank In Hand	90 260	137 523	141 318	167 886	169 699
Net Assets Liabilities					189 218	187 166	183 408
Net Assets Liabilities Including Pension Asset Liability	98 531	133 668	153 730	172 923	189 218
Other Debtors					3 741	4 247	3 207
Property Plant Equipment					7 591	5 693	4 530
Stocks Inventory	19 488	22 277	26 713	29 046	23 876
Tangible Fixed Assets	8 962	6 722	11 541	10 121	7 591
Total Inventories					23 876	23 221	24 482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 431	133 568	153 630	172 823	189 118
Shareholder Funds	98 531	133 668	153 730	172 923	189 218

Other Financial Data
Average Number Employees During Period						8	8	10	1
Bank Borrowings Overdrafts								1 119	1 119
Creditors					14 594	9 798	8 845	3 173	3 173
Net Current Assets Liabilities	90 424	127 522	143 867	164 310	182 722	182 264	179 499	116 485	116 485
Other Creditors					897	1 090	1 092	1 949	1 949
Other Taxation Social Security Payable					1 511	1 487		105	105
Accrued Liabilities					2 500	2 500	2 902
Accumulated Depreciation Impairment Property Plant Equipment					53 958	55 856	57 365
Corporation Tax Payable					5 237	578
Creditors Due Within One Year	23 315	36 640	27 231	36 333	14 594
Increase From Depreciation Charge For Year Property Plant Equipment						1 898	1 509
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					61 549	61 549	61 895
Provisions For Liabilities Balance Sheet Subtotal					1 095	791	621
Provisions For Liabilities Charges	855	576	1 678	1 508	1 095
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			8 666	1 955
Tangible Fixed Assets Cost Or Valuation	50 928	50 928	59 594	61 549
Tangible Fixed Assets Depreciation	41 966	44 206	48 053	51 428	53 958
Tangible Fixed Assets Depreciation Charged In Period		2 240	3 847	3 375	2 530
Total Additions Including From Business Combinations Property Plant Equipment							346
Total Assets Less Current Liabilities	99 386	134 244	155 408	174 431	190 313	187 957	184 029

Latest update: 18 March 2024

People with significant control

Lina P.

Notified on 21 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 16 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	16 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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Green Street Newsagents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lina P.

Kingsley Business Services Limited

Hundred House Secretaries Limited

Pravin P.

Pravin P.

Samir P.

People with significant control

Lina P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

Name:

Address:

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