Greenroom Catering Limited in Oldham, OL1 3BB

Description

Data updated on: 01-11-2023

Greenroom Catering is a business registered at OL1 3BB Oldham at 13/14 Albion Street. This firm was established in 2015 and is established under reg. no. 09520423. This firm has been actively competing on the English market for nine years now and the status at the time is active. This company's registered with SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. 2022-03-31 is the last time when company accounts were reported.

We have a solitary managing director currently overseeing the company, namely Ross M. who has been performing the director's tasks since 2015-03-31.

Ross M. 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	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-128

Balance Sheet
Cash Bank On Hand	100	6 556	1 600	507	20	37 310	38 855	18 336
Current Assets	561	6 786	8 380	17 369	2 346	39 120	47 352	25 043
Debtors	61		6 535	16 567	2 061	1 645	8 072	6 357
Net Assets Liabilities	-2 773	-15 946	-22 570	-24 081	-30 265	-38 650	-36 694	-74 434
Property Plant Equipment	6 820	8 494	7 510	7 597	6 588	6 269	5 480	4 384
Total Inventories	400	230	245	295	265	165	425	350
Cash Bank In Hand	100
Intangible Fixed Assets	68 089
Net Assets Liabilities Including Pension Asset Liability	-128
Stocks Inventory	400
Tangible Fixed Assets	6 820

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-129
Shareholder Funds	-128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 600	27 200	40 800	54 400	68 000	81 689
Accumulated Depreciation Impairment Property Plant Equipment	1 209	2 809	4 127	5 340	6 349	7 287	8 076	9 172
Average Number Employees During Period	7	10	10	10	10	8	8	8
Creditors	18 374	25 846	17 851	14 540	51 091	33 224	43 474	63 754
Disposals Property Plant Equipment		1 417
Fixed Assets	74 909	62 983	48 399	34 886	20 277	6 269	5 480	4 384
Increase From Amortisation Charge For Year Intangible Assets		13 600		13 600		13 689
Increase From Depreciation Charge For Year Property Plant Equipment		1 600		1 213		938	789	1 096
Intangible Assets	68 089	54 489	40 889	27 289	13 689
Intangible Assets Gross Cost	81 689	81 689	81 689	81 689	81 689	81 689
Net Current Assets Liabilities	-15 768	-19 060	-9 471	2 829	-48 745	5 896	3 878	-38 711
Property Plant Equipment Gross Cost	8 029	11 303	11 637	12 937	12 937	13 556	13 556	13 556
Provisions For Liabilities Balance Sheet Subtotal	600	600	2 229	2 527	1 797	1 123	682
Total Additions Including From Business Combinations Property Plant Equipment		4 691		1 300		619
Total Assets Less Current Liabilities	59 141	43 923	38 928	37 715	-28 468	12 165	9 358	-34 327
Creditors Due After One Year	59 269
Creditors Due Within One Year	16 329
Intangible Fixed Assets Additions	81 689
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600
Intangible Fixed Assets Amortisation Charged In Period	13 600
Intangible Fixed Assets Cost Or Valuation	81 689
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 029
Tangible Fixed Assets Cost Or Valuation	8 029
Tangible Fixed Assets Depreciation	1 209
Tangible Fixed Assets Depreciation Charged In Period	1 209

Company staff

Ross M.

Role: Director

Appointed: 31 March 2015

Latest update: 29 January 2024

People with significant control

Ross M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016

Greenroom Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

People with significant control

Ross M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Greenroom Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

People with significant control

Ross M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016