The Green Balance Uk Limited in Cambs, PE13 1EH

Description

Data updated on: 01-11-2023

This enterprise referred to as The Green Balance Uk was started on 2007-03-02 as a Private Limited Company. This enterprise's headquarters could be found at Cambs on 9/10 The Crescent, Wisbech. In case you have to reach the company by mail, the zip code is PE13 1EH. The registration number for The Green Balance Uk Limited is 06134066. Since 2007-11-26 The Green Balance Uk Limited is no longer under the business name Eleet Designs. This enterprise's declared SIC number is 41100 which stands for Development of building projects. The business latest accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/02.

Since 2007-03-02, the following business has only had an individual managing director: Sue L. who has been caring of it for 17 years.

Sue L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Green Balance Uk Limited 2007-11-26
Eleet Designs Limited 2007-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 601	-53 911	-52 961	-41 764	-39 213	-10 315

Balance Sheet
Cash Bank On Hand						37 275	7 834	2 646	1 603	1 746	3 083	4 291	6 125
Current Assets	36 563	36 032	36 591	44 945	36 894	37 279	8 354	3 023	1 783	1 856	3 213	4 364	6 124
Debtors		2					520	377	180	110	130	73	-1
Net Assets Liabilities						-10 313	-21 278	-29 181	-40 041	-46 700	-55 453
Property Plant Equipment						2 681	1 535	1 305	1 109	1 286	1 082	2 018	2 144
Cash Bank In Hand	1 001	468	1 029	7 818	1 332	37 279
Net Assets Liabilities Including Pension Asset Liability	-46 601	-53 911	-52 961	-41 764	-39 213	-10 315
Stocks Inventory	35 562	35 562	35 562	37 127	35 562
Tangible Fixed Assets	14 117	10 863	9 233	8 272	7 030	2 676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-46 602	-53 912	-52 962	-41 765	-39 214	-10 316
Shareholder Funds	-46 601	-53 911	-52 961	-41 764	-39 213	-10 315

Other Financial Data
Accrued Liabilities								1 150	1 150	3 433	3 803
Accumulated Depreciation Impairment Property Plant Equipment						5 779	3 142	3 372	3 569	1 383	1 588	1 988	2 460
Additions Other Than Through Business Combinations Property Plant Equipment										1 100
Average Number Employees During Period						2	1	1	1	1	1	1	1
Creditors						50 269	31 167	33 509	42 933	49 842	59 748	69 452	75 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 907			-2 317
Disposals Property Plant Equipment							-3 783			-3 108
Increase From Depreciation Charge For Year Property Plant Equipment							270	230	196	131	205	400	472
Net Current Assets Liabilities	-60 718	-64 774	-62 194	-50 036	-46 243	-12 991	-22 813	-30 486	-41 150	-47 986	-56 535	-65 088	-69 004
Other Creditors						50 269	30 965	31 884	41 375	46 282	55 580	68 615	75 128
Other Taxation Social Security Payable											365	837
Property Plant Equipment Gross Cost						8 460	4 677	4 677	4 677	2 669	2 670	4 006	4 604
Taxation Social Security Payable							202	475	407	127	365
Total Additions Including From Business Combinations Property Plant Equipment												1 336	598
Total Assets Less Current Liabilities	-46 601	-53 911	-52 961	-41 764	-39 213	-10 315					-55 453	-63 070	-66 860
Trade Debtors Trade Receivables							520	377	180	110	130	73	-1
Creditors Due Within One Year Total Current Liabilities	97 281	100 806
Fixed Assets	14 117	10 863	9 233	8 272	7 030	2 676
Tangible Fixed Assets Cost Or Valuation	21 316	19 275	19 275	19 775	19 775	8 459
Tangible Fixed Assets Depreciation	7 199	8 412	10 042	11 503	12 745	5 783
Tangible Fixed Assets Depreciation Charge For Period		1 917
Tangible Fixed Assets Depreciation Disposals		-705
Tangible Fixed Assets Disposals		-2 040				11 521
Creditors Due Within One Year		100 806	98 785	94 981	83 137	50 270
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				500		205
Tangible Fixed Assets Depreciation Charged In Period			1 630	1 461	1 242	474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 436

Company staff

Sue L.

Role: Director

Appointed: 02 March 2007

Latest update: 26 December 2023

People with significant control

Sue L.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Green Balance Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue L.

Matthew L.

People with significant control

Sue L.

Accounts Documents

Company filings

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