Inner Green Ltd in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

The date this firm was founded is 2008-09-19. Registered under no. 06702852, it is listed as a Private Limited Company. You may visit the main office of the firm during office times under the following address: 1 Sopwith Crescent, SS11 8YU Wickford. The firm's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-19.

At the moment, the business is administered by just one managing director: Oliver P., who was assigned this position in September 2008. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Emily F. as a secretary since the appointment on 2008-09-19.

Oliver P. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 591	430	501	795	849	622	580
Current Assets	6 451	1 728	2 177	1 924	3 883	5 480	1 274	2 763	795	849	2 607	1 696
Debtors	1 781	581		712	581	1 181	344	137			985	116
Net Assets Liabilities						-52 566	-58 467	-67 524	-69 833	-69 866	-85 823	-94 635
Other Debtors						641	344	137			985	116
Property Plant Equipment						500					83	42
Total Inventories						2 708	500	2 125			1 000	1 000
Cash Bank In Hand	3 159	167	1 877	462	1 927	1 591
Intangible Fixed Assets	12 100	10 370	9 320	6 140	3 000
Net Assets Liabilities Including Pension Asset Liability	-3 404	-11 281	-23 324	-35 404	-42 031	-52 566
Stocks Inventory	1 511	980	300	750	1 375	2 708
Tangible Fixed Assets	1 750	1 312	2 084	1 563	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 504	-11 381	-23 424	-35 504	-42 131	-52 666

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 898					4 188	8 593
Accumulated Depreciation Impairment Property Plant Equipment						2 200	2 500				42	83
Creditors						16 046	17 241	50 000	50 000	50 000	50 000	50 000
Disposals Decrease In Amortisation Impairment Intangible Assets							-15 898
Disposals Intangible Assets							15 898
Increase From Depreciation Charge For Year Property Plant Equipment							500				42	41
Intangible Assets Gross Cost						15 898					12 563	13 217
Loans From Directors						10 300	11 820	14 590
Net Current Assets Liabilities	-17 254	-22 963	-14 728	-15 107	-11 031	-10 566	-15 967	-17 524	-19 833	-19 866	-44 281	-49 301
Other Creditors						5 746	5 421	50 000	50 000	50 000	50 000	50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							200
Other Disposals Property Plant Equipment							200
Property Plant Equipment Gross Cost						2 700	2 500				125
Total Assets Less Current Liabilities		-11 281	-3 324	-7 404	-7 031	-10 066	-15 967	-17 524	-19 833	-19 866	-35 823	-44 635
Trade Debtors Trade Receivables						540
Average Number Employees During Period								1	1	1	2	2
Fixed Assets	13 850	11 682	11 404	7 703	4 000	500					8 458	4 666
Increase From Amortisation Charge For Year Intangible Assets											4 188	4 405
Intangible Assets											8 375	4 624
Total Additions Including From Business Combinations Intangible Assets											12 563	654
Total Additions Including From Business Combinations Property Plant Equipment											125
Capital Employed	-3 404	-11 281	-23 324	-35 404	-42 031	-52 566
Creditors Due After One Year			20 000	28 000	35 000	42 500
Creditors Due Within One Year	23 705	24 691	16 905	17 031	14 914	16 046
Intangible Fixed Assets Additions		1 190	1 280
Intangible Fixed Assets Aggregate Amortisation Impairment	1 328	4 248	6 578	9 758	12 898	15 898
Intangible Fixed Assets Amortisation Charged In Period		2 920	2 330	3 180	3 140	3 000
Intangible Fixed Assets Cost Or Valuation	13 428	14 618	15 898	15 898	15 898	15 898
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 500
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 700	2 700	2 700	2 700
Tangible Fixed Assets Depreciation	250	688	616	1 137	1 700	2 200
Tangible Fixed Assets Depreciation Charged In Period		438	528	521	563	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			600
Tangible Fixed Assets Disposals			1 800

Company staff

Emily F.

Role: Secretary

Appointed: 19 September 2008

Latest update: 9 March 2024

Oliver P.

Role: Director

Appointed: 19 September 2008

Latest update: 9 March 2024

People with significant control

Oliver P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Inner Green Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily F.

Oliver P.

People with significant control

Oliver P.

Accounts Documents

Company filings

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