Green Tourmaline Limited
59a Fairholme Road W14 9JY London
Number: 08754074
Incorporation date: 2013-10-30
Dissolution date: 2020-09-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Green Tourmaline started its operations in 2013 as a Private Limited Company with reg. no. 08754074. This company's registered office was situated in London at 59a Fairholme Road. This Green Tourmaline Ltd business had been operating in this business field for at least 7 years.
Caroline M. was this specific firm's managing director, chosen to lead the company 11 years ago.
Caroline M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 16 135 | 9 536 | 1 832 | ||
| Current Assets | 69 189 | 29 713 | 10 411 | 2 688 | |
| Debtors | 13 470 | 13 578 | 875 | 856 | |
| Net Assets Liabilities | 13 321 | 29 | -1 243 | ||
| Property Plant Equipment | 416 | 208 | |||
| Cash Bank In Hand | 55 719 | 16 135 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 223 | 29 771 | 13 321 | ||
| Tangible Fixed Assets | 985 | 493 | 416 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -1 224 | 29 770 | 13 320 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 686 | 416 | 624 | ||
| Corporation Tax Payable | 1 821 | 329 | |||
| Creditors | 16 808 | 10 590 | 3 931 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 208 | |||
| Net Current Assets Liabilities | -2 208 | 29 278 | 12 905 | -179 | -1 243 |
| Other Creditors | 10 734 | 9 910 | 3 599 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 478 | ||||
| Other Disposals Property Plant Equipment | 1 478 | ||||
| Other Taxation Social Security Payable | 4 203 | 301 | 284 | ||
| Property Plant Equipment Gross Cost | 2 102 | 624 | 624 | ||
| Trade Creditors Trade Payables | 48 | 48 | 48 | ||
| Trade Debtors Trade Receivables | 13 578 | 875 | 600 | ||
| Capital Employed | -1 223 | 29 771 | 13 321 | ||
| Creditors Due Within One Year | 2 208 | 39 911 | 16 808 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 478 | 624 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 478 | 1 478 | 2 102 | ||
| Tangible Fixed Assets Depreciation | 493 | 985 | 1 686 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 493 | 492 | 701 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 30 October 2013
Latest update: 1 March 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 11 December 2020 |
| Confirmation statement last made up date | 30 October 2019 |
| Annual Accounts 13 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-30 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts 5 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 5 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
(1 page)