Greenant Consultancy Ltd
Office D Beresford House Town Quay SO14 2AQ Southampton
Number: 09757679
Incorporation date: 2015-09-02
Dissolution date: 2023-06-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Greenant Consultancy began its operations in 2015 as a Private Limited Company registered with number: 09757679. The firm's head office was situated in Southampton at Office D Beresford House. This Greenant Consultancy Limited firm had been in this business for 8 years.
This limited company was managed by a solitary director: Anthony M., who was arranged to perform management duties in 2015.
Anthony M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-04-30 |
| Currency | |||||
| Net Worth | 65 028 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 81 970 | 102 118 | 120 622 | 101 235 | 94 894 |
| Current Assets | 100 533 | 119 443 | 140 759 | 112 200 | 94 934 |
| Debtors | 6 075 | 9 450 | 40 | 40 | |
| Net Assets Liabilities | 65 028 | 92 781 | 115 097 | 92 956 | 84 842 |
| Property Plant Equipment | 1 233 | 616 | |||
| Total Inventories | 18 563 | 11 250 | 10 687 | 10 925 | |
| Cash Bank In Hand | 81 970 | ||||
| Stocks Inventory | 18 563 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | 64 028 | ||||
| Shareholder Funds | 65 028 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 233 | 1 849 | 1 849 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 35 505 | 27 655 | 26 161 | 19 244 | 10 092 |
| Dividend Per Share Interim | 60 000 | 65 | 95 | 45 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 617 | 616 | ||
| Net Current Assets Liabilities | 65 028 | 91 788 | 114 598 | 92 956 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 849 | 1 849 | 1 849 | 1 849 | |
| Provisions For Liabilities Balance Sheet Subtotal | 240 | 117 | |||
| Total Assets Less Current Liabilities | 65 028 | 93 021 | 115 214 | 92 956 | |
| Work In Progress | 11 250 | 10 687 | 10 925 | ||
| Amount Specific Advance Or Credit Directors | 2 016 | 2 016 | -132 | -51 | -51 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 389 | 2 016 | 8 607 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 405 | -132 | -8 526 | ||
| Director Remuneration | 8 106 | 8 292 | 8 526 | 3 595 | |
| Creditors Due Within One Year | 35 505 | ||||
| Number Shares Allotted | 1 000 | ||||
| Other Creditors | 3 215 | 3 456 | |||
| Other Taxation Social Security Payable | 32 289 | 24 199 | |||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 849 | ||||
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 6 075 | ||||
| Advances Credits Directors | 2 016 | ||||
Role: Director
Appointed: 02 September 2015
Latest update: 23 February 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 13 October 2020 |
| Confirmation statement last made up date | 01 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 02 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 14 October 2016 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
(2 pages)
26 Gurney Court Road St Albans
AL1 4RL