Greenmill London Ltd in London, SE1 9EZ

Description

Data updated on: 01-11-2023

This particular Greenmill London Ltd business has been in this business field for at least ten years, having launched in 2014. Started with registration number 08854293, Greenmill London was set up as a Private Limited Company located in 19 - 19A Great Guildford Street, London SE1 9EZ. This business's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. 2022/02/28 is the last time company accounts were reported.

We have a single director presently controlling this specific company, namely Kenny L. who's been performing the director's tasks for ten years.

Kenny L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand		3 383	6 075	4 750	7 211	11 840	24 260	36 146
Current Assets	11 701	15 433	7 575	6 250	8 211	15 684	30 504	44 878
Debtors	5 550	10 550				3 844	6 244	8 732
Net Assets Liabilities		-39 542	-46 019	-32 810	-7 816	388	-11 134	-21 722
Other Debtors		10 550
Property Plant Equipment		2 112	1 452	792	132
Total Inventories		1 500	1 500	1 500	1 000
Cash Bank In Hand	4 651	3 383
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-22 040	-39 542
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	2 640	2 112

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-22 140	-39 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 188	1 848	2 508	3 168	3 300	3 300	3 300
Amounts Owed By Group Undertakings Participating Interests						3 844	6 244	8 732
Amounts Owed To Group Undertakings Participating Interests		64 897	62 960	46 855	15 354
Average Number Employees During Period					4	4	3	3
Bank Borrowings							15 600	12 300
Bank Overdrafts							2 400	3 600
Corporation Tax Payable						933	933
Creditors		67 087	65 046	49 852	26 159	25 296	36 038	64 300
Fixed Assets	12 640	12 112	11 452	10 792	10 132	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			660	660	660	132
Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-34 680	-51 654	-57 471	-43 602	-17 948	-9 612	-5 534	-19 422
Other Creditors		208	208	220	221	13 781	25 208	55 221
Other Taxation Social Security Payable		1 982	1 878	2 777	10 584	10 582	7 497	5 479
Property Plant Equipment Gross Cost		3 300	3 300	3 300	3 300	3 300	3 300	3 300
Total Assets Less Current Liabilities						388	4 466	-9 422
Capital Employed	-22 040	-39 542
Creditors Due Within One Year	46 381	67 087
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	100
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 300	3 300
Tangible Fixed Assets Depreciation	660	1 188
Tangible Fixed Assets Depreciation Charged In Period		528
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kenny L.

Role: Director

Appointed: 21 January 2014

Latest update: 24 January 2024

People with significant control

Kenny L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	27 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2015

Greenmill London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenny L.

People with significant control

Kenny L.

Accounts Documents

Company filings

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