Greenfelds Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

Greenfelds Limited could be contacted at First Floor, 94 Stamford Hill in London. The firm post code is N16 6XS. Greenfelds has been present on the British market for the last thirty years. The firm Companies House Reg No. is 02997135. The company's principal business activity number is 10890, that means Manufacture of other food products n.e.c.. Greenfelds Ltd reported its latest accounts for the financial period up to 2021-05-31. Its most recent confirmation statement was submitted on 2022-11-30.

Within the following business, most of director's assignments have so far been fulfilled by Dina G. and Joseph G.. Out of these two managers, Joseph G. has managed business the longest, having been a part of the Management Board since December 1994.

Dina G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-29
Currency
Net Worth	-101 343	-81 125	-72 365	-60 874	-51 210	-45 866

Balance Sheet
Cash Bank On Hand						7 153	21 401	14 307	19 140	25 314	50 739	31 605
Current Assets	50 548	59 288	57 574	58 913	71 302	68 003	106 557	106 013	87 056	87 028	105 556	78 874
Debtors	33 898	39 229	40 658	36 836	56 390	46 650	60 406	65 456	39 166	26 464	23 317	21 569
Other Debtors						38 659	42 896	45 487	4 517	4 000	5 586	14 378
Property Plant Equipment						32 677	25 987	20 672	16 453	15 499	12 352	9 846
Total Inventories						14 200	24 750	26 250	28 750	35 250	31 500	25 700
Net Assets Liabilities										-163 357	-196 441	-240 538
Cash Bank In Hand	3 850	6 809	2 816	12 427	6 162	7 153
Net Assets Liabilities Including Pension Asset Liability	-101 343	-81 125	-72 365	-60 874	-51 210	-45 866
Stocks Inventory	12 800	13 250	14 100	9 650	8 750	14 200
Tangible Fixed Assets	47 565	43 253	37 674	31 670	28 976	32 677

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-101 345	-81 127	-72 367	-60 876	-51 212	-45 868
Shareholder Funds	-101 343	-81 125	-72 365	-60 874	-51 210	-45 866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						281 280	287 970	293 285	297 504	301 458	304 605	307 111
Average Number Employees During Period						6	6	6	4	4	4	4
Bank Borrowings Overdrafts						1 209			1	450	50 000	41 667
Creditors						146 545	156 488	137 344	178 936	265 884	50 000	41 667
Increase From Depreciation Charge For Year Property Plant Equipment							6 690	5 315	4 219	3 954	3 147	2 506
Merchandise								26 250	28 750	35 250	31 500	25 700
Net Current Assets Liabilities	-148 908	-109 734	-99 640	-86 394	-78 631	-78 543	-49 931	-31 331	-91 880	-178 856	-158 793	-208 717
Other Creditors						121 339	130 793	128 426	167 869	231 495	209 472	234 175
Other Taxation Social Security Payable						992	-826		442	476
Property Plant Equipment Gross Cost						313 957	313 957	313 957	313 957	316 957	316 957
Total Assets Less Current Liabilities	-101 343	-66 481	-61 966	-54 724	-49 655	-45 866	-23 944	-10 659	-75 427	-163 357	-146 441	-198 871
Trade Creditors Trade Payables						23 005	25 695	8 918	10 624	33 463	54 759	53 416
Trade Debtors Trade Receivables						7 991	16 684	19 969	34 649	22 464	17 731	7 191
Total Additions Including From Business Combinations Property Plant Equipment										3 000
Creditors Due After One Year		14 644	10 399	6 150	1 555
Creditors Due Within One Year	199 456	169 022	157 214	145 307	149 933	146 546
Fixed Assets	47 565	43 253	37 674	31 670	28 976	32 677
Tangible Fixed Assets Additions		7 450	4 190		5 686	14 478
Tangible Fixed Assets Cost Or Valuation	293 600	289 785	293 975	296 150	301 836	313 957
Tangible Fixed Assets Depreciation	246 035	246 532	256 301	264 480	272 860	281 280
Tangible Fixed Assets Depreciation Charged In Period		11 279	9 769		8 380	8 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 782
Tangible Fixed Assets Disposals		11 265				2 357