Maplegreen Ltd
40 Hollywood Road Chingford E4 8JE London
Number: 02552005
Incorporation date: 1990-10-25
Dissolution date: 2023-04-25
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Maplegreen started its operations in the year 1990 as a Private Limited Company under the ID 02552005. This firm's head office was registered in London at 40 Hollywood Road. The Maplegreen Limited firm had been offering its services for thirty three years.
The company was managed by 1 director: Djanan C., who was assigned this position in 1992.
Djanan C. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 811 | 86 777 | 55 918 | 27 174 | 11 804 | 15 294 | -126 497 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 8 481 | 2 369 | ||||||||||
| Current Assets | 604 981 | 485 078 | 228 043 | 257 824 | 248 700 | 262 100 | 68 555 | 54 214 | 39 692 | 45 969 | 1 654 | 4 596 |
| Debtors | 499 529 | 284 034 | 156 520 | 185 250 | 165 200 | 170 600 | 25 500 | 6 845 | ||||
| Net Assets Liabilities | -103 716 | -153 875 | 135 157 | 128 370 | 130 916 | 127 974 | ||||||
| Property Plant Equipment | 983 | |||||||||||
| Total Inventories | 62 000 | 45 000 | ||||||||||
| Cash Bank In Hand | 92 452 | 154 044 | 18 023 | 17 574 | 23 500 | 26 500 | 8 055 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 811 | 86 777 | 55 918 | 27 174 | 11 804 | 15 294 | -126 497 | |||||
| Stocks Inventory | 13 000 | 47 000 | 53 500 | 55 000 | 60 000 | 65 000 | 35 000 | |||||
| Tangible Fixed Assets | 73 006 | 39 063 | 16 494 | 31 228 | 24 982 | 18 736 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -66 928 | 59 317 | -30 861 | -28 746 | -15 372 | |||||||
| Shareholder Funds | -2 811 | 86 777 | 55 918 | 27 174 | 11 804 | 15 294 | -126 497 | |||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 700 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 194 | 235 177 | ||||||||||
| Average Number Employees During Period | 4 | |||||||||||
| Comprehensive Income Expense | -62 910 | -50 159 | ||||||||||
| Creditors | 38 748 | 34 247 | 410 | 700 | 700 | 700 | ||||||
| Depreciation Amortisation Impairment Expense | 983 | |||||||||||
| Fixed Assets | 73 006 | 39 063 | 16 494 | 31 228 | 24 982 | 18 736 | 12 490 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 983 | |||||||||||
| Net Current Assets Liabilities | 99 333 | 227 756 | 219 466 | 167 988 | 158 864 | 168 600 | 33 055 | 19 167 | 39 282 | 45 969 | 954 | 3 896 |
| Other Creditors | 1 000 | 800 | ||||||||||
| Other Operating Income Format1 | 25 537 | 11 500 | ||||||||||
| Other Taxation Social Security Payable | 9 364 | 6 761 | ||||||||||
| Profit Loss | -62 910 | -50 159 | 200 | |||||||||
| Property Plant Equipment Gross Cost | 235 177 | |||||||||||
| Raw Materials Consumables Used | 17 982 | 6 000 | ||||||||||
| Staff Costs Employee Benefits Expense | 48 428 | 10 | ||||||||||
| Total Assets Less Current Liabilities | 172 339 | 266 819 | 235 960 | 199 216 | 183 846 | 187 336 | 45 545 | 19 167 | 39 282 | 45 969 | 954 | 3 896 |
| Trade Creditors Trade Payables | 28 384 | 27 486 | ||||||||||
| Trade Debtors Trade Receivables | 36 610 | 6 845 | ||||||||||
| Turnover Revenue | 39 407 | 38 273 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 175 150 | 180 042 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 505 648 | 257 322 | ||||||||||
| Revaluation Reserve | 64 115 | 27 458 | 86 777 | 55 918 | 27 174 | 11 804 | ||||||
| Tangible Fixed Assets Additions | 3 450 | 22 540 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 109 396 | 112 846 | 112 846 | 135 386 | 24 982 | 24 982 | ||||||
| Tangible Fixed Assets Depreciation | 36 390 | 73 783 | 96 352 | 104 158 | 6 246 | 6 246 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 37 393 | |||||||||||
| Creditors Due After One Year | 180 042 | 180 042 | 172 042 | 172 042 | 172 042 | 172 042 | ||||||
| Creditors Due Within One Year | 257 322 | 8 577 | 89 836 | 89 836 | 93 500 | 35 500 | ||||||
| Number Shares Allotted | 2 | |||||||||||
| Other Aggregate Reserves | 3 488 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Secured Debts | 156 520 | 78 500 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 569 | 7 806 | 6 246 | 6 246 | ||||||||
Role: Director
Appointed: 25 October 1992
Latest update: 1 April 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 08 November 2022 |
| Confirmation statement last made up date | 25 October 2021 |
| Annual Accounts 12 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 12 October 2013 |
| Annual Accounts 29 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts 26 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 26 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31/01/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31/01/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Extrusion machine operator for polythene in Braintree, posted on Monday 2nd February 2015 | |
|---|---|
| Region / City | Home Counties, Braintree |
| Industry | Uncategorised manufacturing services |
| Experience | at least five years |
| Work hours | Flexitime |
| Job type | full time |
| Assistant extrusion machine operator for polythene (training) in Braintree, posted on Monday 2nd February 2015 | |
| Region / City | Home Counties, Braintree |
| Industry | Uncategorised manufacturing services |
| Salary | £6.50 per hour |
| Work hours | Flexitime |
| Job type | full time |
| Assistant printer in Braintree, posted on Monday 2nd February 2015 | |
| Region / City | Home Counties, Braintree |
| Industry | Other manufacturing services |
| Salary | £6.50 per hour |
| Work hours | Flexitime |
| Job type | full time |
| Secretary Needed in Braintree, posted on Wednesday 16th July 2014 | |
| Region / City | Home Counties, Braintree |
| Industry | Other manufacturing services |
| Salary | £6.31 per hour |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | SEC001 |
| Flexographic printer in Braintree, posted on Wednesday 16th July 2014 | |
| Region / City | Home Counties, Braintree |
| Industry | Uncategorised manufacturing services |
| Experience | at least five years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Job reference code | prin01 |
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