Pocket Full Of Green Limited in Surrey, CR2 6HN

Description

Data updated on: 01-11-2023

This business is situated in Surrey registered with number: 05563053. It was set up in the year 2005. The office of this company is situated at 24 Mansfield Road South Croydon. The postal code for this location is CR2 6HN. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the accounts were reported.

Right now, this particular business is managed by one managing director: Samantha C., who was arranged to perform management duties 19 years ago. What is more, the managing director's duties are often assisted with by a secretary - Paul M., who was appointed by this specific business on 2005-09-14.

Samantha C. is the individual who controls 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	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 258	-6 192	-3 259	-1 548	597	16 890	30 415

Balance Sheet
Current Assets	929	191	7 313	9 633	10 793	32 858	44 155	59 167	56 032	90 895	109 645	105 315	127 666
Net Assets Liabilities							30 415	45 082	46 306	57 845	79 940	95 528	107 963
Cash Bank In Hand	212	191	4 707	7 038	8 793
Debtors	717		2 606	2 595	2 000
Net Assets Liabilities Including Pension Asset Liability	-6 258	-6 192	-3 259	-1 548	597	16 890	30 415
Tangible Fixed Assets	2 017	2 249	2 024	17 934	16 496

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 260	-6 194	-3 261	-1 550	595
Shareholder Funds	-6 258	-6 192	-3 259	-1 548	597	16 890	30 415

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-870	-870	-930	-930	-960	-1 026	-1 026
Average Number Employees During Period							2	2	2	2	2	1	2
Creditors							13 940	14 093	9 516	19 750	15 800	10 931	22 087
Fixed Assets	2 017	2 249	2 024	17 934	16 496	565	1 070	878	720	958	1 776	2 170	3 410
Net Current Assets Liabilities	-8 275	-8 441	-5 283	-6 536	-5 018	17 165	30 215	45 074	46 516	77 567	94 924	94 384	105 579
Total Assets Less Current Liabilities	-6 258	-6 192	-3 259	11 398	11 478	17 730	31 285	45 952	47 236	78 525	96 700	96 554	108 989
Accruals Deferred Income Within One Year		1 092	701	7 268	3 373
Creditors Due After One Year				12 946	10 881
Creditors Due Within One Year	9 204	8 632	12 596	16 169	15 811	15 693	13 940
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				12 946	10 881
Other Creditors Due Within One Year	1 461	3 132	5 556	2 037	3 637
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			2 606	2 595	2 000
Accruals Deferred Income						840	870
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		649	2 174	18 365	387
Tangible Fixed Assets Cost Or Valuation	3 987	4 636	6 810	25 175	25 562
Tangible Fixed Assets Depreciation	1 970	2 387	4 786	7 241	9 066
Tangible Fixed Assets Depreciation Charged In Period		417	2 399	2 455	1 825
Taxation Social Security Due Within One Year	7 743	4 408	6 339	6 864	8 801

Company staff

Samantha C.

Role: Director

Appointed: 14 September 2005

Latest update: 26 January 2024

Paul M.

Role: Secretary

Appointed: 14 September 2005

Latest update: 26 January 2024

People with significant control

Samantha C.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	01 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 April 2015
Annual Accounts 01 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 June 2016
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Pocket Full Of Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Paul M.

People with significant control

Samantha C.

Accounts Documents

Company filings

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