Greencroft Gardens Limited in London, NW11 7HD

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Greencroft Gardens Limited, the company that is situated at 1st Floor, 12-16, Portsdown Mews in London. That would make 17 years Greencroft Gardens has been in the UK, as it was registered on Tuesday 10th July 2007. Its Companies House Registration Number is 06307769 and the postal code is NW11 7HD. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2023-07-10.

Alexander B. and Steven M. are the firm's directors and have been working on the company success for 17 years. In order to provide support to the directors, this business has been utilizing the skillset of Steven M. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-822 700	-864 704	-879 314	-873 610

Balance Sheet
Cash Bank On Hand				19 406	8 989	11 614	42 695	13 236	16 631	1 729	20 228	25 782
Current Assets	497 252	216 576	81 574	105 121	584 127	417 453	496 791	335 425	200 736	101 409	110 252	579 459
Debtors	487 939	196 934	71 059	85 715	575 138	405 839	454 096	322 189	184 105	99 680	90 024	553 677
Net Assets Liabilities				-873 301	-909 863	-884 261	-947 095	-1 017 583	-1 106 770	-1 192 531	-1 152 941	-1 162 729
Cash Bank In Hand	9 313	19 642	10 515	19 406
Net Assets Liabilities Including Pension Asset Liability	-822 700	-864 704	-879 314	-873 610
Property Plant Equipment				2 800 000	2 800 000	2 900 000	2 900 000	2 900 000	2 900 000
Tangible Fixed Assets	2 783 369	2 783 369	2 799 691	2 799 691

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-822 702	-864 706	-879 316	-873 612
Shareholder Funds	-822 700	-864 704	-879 314	-873 610

Other Financial Data
Version Production Software										2 021		2 023
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				1 586 082	2 202 513	2 165 852	3 259 511	3 259 511	2 000 000	78 288	2 404 870	86 195
Investment Property									2 900 000	2 900 000	2 900 000	2 900 000
Net Current Assets Liabilities	-489 400	-743 666	-813 460	-2 087 219	-1 507 350	-1 618 409	-587 584	-658 072	-2 006 770	23 121	-2 294 618	493 264
Total Assets Less Current Liabilities	2 293 969	2 039 703	1 986 231	712 472	1 292 650	1 281 591	2 312 416	2 241 928	893 230	2 923 121	605 382	3 393 264
Accrued Liabilities Deferred Income				2 140	2 376
Amounts Owed To Group Undertakings				402 440	193 532
Bank Borrowings				1 586 082	1 586 469	1 586 316	1 740 000	1 740 000	1 740 000
Bank Borrowings Overdrafts				1 586 082	1 586 469				1 740 000
Creditors Due After One Year	3 116 669	2 904 407	2 865 545	1 586 082
Creditors Due Within One Year	986 652	960 242	895 034	2 192 340
Number Shares Allotted			2	2
Other Creditors				142 600
Other Remaining Borrowings				1 299 633	2 202 513
Par Value Share			1	1
Prepayments Accrued Income				61 152	553 136
Profit Loss								-70 488	-89 187
Property Plant Equipment Gross Cost				2 800 000	2 800 000	2 900 000	2 900 000	2 900 000
Secured Debts	1 327 383	1 331 774	1 331 912	1 586 082
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			16 322
Tangible Fixed Assets Cost Or Valuation	2 783 369	2 783 369	2 799 691
Total Increase Decrease From Revaluations Property Plant Equipment						100 000
Trade Creditors Trade Payables				17 610	24 233
Trade Debtors Trade Receivables				24 563	22 002
Fixed Assets	2 783 369	2 783 369

Company staff

Alexander B.

Role: Director

Appointed: 10 July 2007

Latest update: 4 February 2024

Steven M.

Role: Secretary

Appointed: 10 July 2007

Latest update: 4 February 2024

Steven M.

Role: Director

Appointed: 10 July 2007

Latest update: 4 February 2024

People with significant control

The companies that control the firm are as follows: Clowntech Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Chandos Street, W1G 9DG and was registered as a PSC under the registration number 04648650. Norland Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Portsdown Mews, NW11 7HD and was registered as a PSC under the registration number 02936555.

Clowntech Limited

Address: 7-10 Chandos Street, London, W1G 9DG, England

Legal authority Companies Act

Legal form Limited By Shares

Country registered England

Place registered United Kingdom (England And Wales)

Registration number 04648650

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norland Limited

Address: 12 Portsdown Mews, London, NW11 7HD, England

Legal authority Companies Act

Legal form Limited By Shares

Country registered England

Place registered United Kingdom (England And Wales)

Registration number 02936555

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Steven M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Adrianne B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Gillian M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Greencroft Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Steven M.

Steven M.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Clowntech Limited

Norland Limited

Alexander B.

Steven M.

Adrianne B.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Greencroft Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Steven M.

Steven M.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Clowntech Limited

Norland Limited

Alexander B.

Steven M.

Adrianne B.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014