Greenleaf Enterprises Limited in London, E4 9LD

Description

Data updated on: 01-11-2023

Greenleaf Enterprises Limited is categorised as Private Limited Company, that is based in Hamilton House 4a, The Avenue, London. It's located in E4 9LD. This firm was formed on January 29, 2013. The business registration number is 08379407. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-01-31 is the last time company accounts were filed.

Mohammed A. is the firm's solitary managing director, that was assigned this position in 2013.

Mohammed A. is the individual who has control over 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	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand				20 919	1 426	2 602	900	2 411	5 171	5 251	13 706	3 728
Current Assets		13 923		25 246	10 658	6 382	18 778	25 103	22 631	5 251
Debtors				4 327	9 232	3 780	17 878	22 741	17 460
Net Assets Liabilities				479	-1 179	927	75	-18	-14 884	-26 767	-39 417	-48 343
Other Debtors				827			17 878	22 692	17 460
Property Plant Equipment				1 560	2 030	2 152	2 797	1 640	1 055	2 143	1 338	2 453
Cash Bank In Hand	2 501	13 923	13 923	20 919
Net Assets Liabilities Including Pension Asset Liability	531	1 321	1 321	479
Tangible Fixed Assets	367	1 271	1 271	1 560

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	530	1 320	1 320	478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 426	2 542	4 072	5 798	6 955	7 540	2 063	2 868	4 604
Additions Other Than Through Business Combinations Property Plant Equipment					1 586	1 651	2 371			2 012		2 851
Average Number Employees During Period							2	1	2	2	2	2
Bank Overdrafts									3 238
Corporation Tax Payable				9 718	7 594
Creditors				26 327	13 867	7 607	21 500	26 810	38 570	34 161	54 461	54 524
Increase From Depreciation Charge For Year Property Plant Equipment					1 116	1 529	1 726	1 157	585	924		1 736
Net Current Assets Liabilities	164	50	50	-1 081	-3 209	-1 225	-2 722	-1 658	-15 939	-28 910	-40 755	-50 796
Other Creditors				2 240	3 378	-873		49		1 491	1 921	-38
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 401
Other Disposals Property Plant Equipment										6 401
Other Taxation Social Security Payable				14 369	2 895
Property Plant Equipment Gross Cost				2 986	4 572	6 224	8 595	8 595	8 595	4 206	4 206	7 057
Taxation Social Security Payable					10 489	7 067	19 098	23 746	30 677	25 812	43 179	45 142
Trade Debtors Trade Receivables				3 500	9 232	3 780
Capital Employed	531	1 321	1 321	479
Creditors Due Within One Year	2 337	13 873	13 873	26 327
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	1
Tangible Fixed Assets Additions	550		1 357	1 079
Tangible Fixed Assets Cost Or Valuation	550		1 907	2 986
Tangible Fixed Assets Depreciation	183		636	1 426
Tangible Fixed Assets Depreciation Charged In Period	183		453	790
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mohammed A.

Role: Director

Appointed: 29 January 2013

Latest update: 9 May 2025

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nusaybah I.

Notified on 6 April 2016

Ceased on 18 November 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-29
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Greenleaf Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Nusaybah I.

Accounts Documents

Company filings

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