The Green Door Project Ltd in Isleworth, TW7 7HS

Description

Data updated on: 01-11-2023

The company is widely known under the name of The Green Door Project Ltd. It first started five years ago and was registered with 11901437 as the registration number. This particular office of the firm is registered in Isleworth. You may visit them at 36 Eve Road. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. The business most recent financial reports provide detailed information about the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-22.

For this firm, many of director's tasks have so far been done by Robert D. and Kathryn D.. As for these two managers, Kathryn D. has been with the firm the longest, having become a part of officers' team on 2019-03-23.

Kathryn D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	160 207	211 472	436 132	602 588
Current Assets	170 134	252 395	538 837	722 704
Debtors	9 927	40 923	102 705	120 116
Net Assets Liabilities	10 540	122 145	361 529	593 622
Property Plant Equipment		4 247	6 208
Other Debtors			57 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 415	2 978	3 710
Additions Other Than Through Business Combinations Property Plant Equipment		5 662
Average Number Employees During Period	2	1	1	1
Bank Borrowings		40 000
Creditors	159 594	32 000	27 333	134 979
Increase From Depreciation Charge For Year Property Plant Equipment		1 415	1 563	1 879
Net Current Assets Liabilities	10 540	149 898	383 834	587 725
Other Creditors	105 558	27 929	5 000	2 200
Property Plant Equipment Gross Cost		5 662	9 186	9 336
Taxation Social Security Payable	37 144	60 339
Total Assets Less Current Liabilities	10 540	154 145	390 042	595 588
Trade Creditors Trade Payables	16 892	6 229		22 057
Trade Debtors Trade Receivables	9 927	40 923	45 022	120 116
Accrued Liabilities		2 766	1 836	2 345
Bank Borrowings Overdrafts		24 000	19 333
Corporation Tax Payable		43 766	74 691	84 737
Other Taxation Social Security Payable			1 250	60
Provisions For Liabilities Balance Sheet Subtotal			1 180	1 966
Total Additions Including From Business Combinations Property Plant Equipment			3 524	1 302

Company staff

Robert D.

Role: Director

Appointed: 10 April 2019

Latest update: 10 December 2023

Kathryn D.

Role: Director

Appointed: 23 March 2019

Latest update: 10 December 2023

People with significant control

Kathryn D.

Notified on 23 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-23
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Green Door Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Kathryn D.

People with significant control

Kathryn D.

Accounts Documents

Company filings

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