The Little Green Wholefood Shop Ltd in Bungay, NR35 1HD

Description

Data updated on: 01-11-2023

The Little Green Wholefood Shop Ltd with reg. no. 06874515 has been operating on the market for 15 years. The Private Limited Company can be contacted at 6 Bridge Street, , Bungay and its post code is NR35 1HD. This firm's Standard Industrial Classification Code is 47290 and has the NACE code: Other retail sale of food in specialised stores. Its most recent financial reports describe the period up to April 30, 2022 and the most current annual confirmation statement was submitted on April 8, 2023.

From the data we have, this particular business was formed in 2009-04-08 and has been steered by two directors. To help the directors in their tasks, this particular business has been utilizing the skillset of Elizabeth C. as a secretary since the appointment on 2009-04-08.

Executives who have control over the firm are as follows: Georgina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 006	4 694	899	762	655	576	854

Balance Sheet
Current Assets	22 059	23 510	25 848	30 755	30 298	29 284	32 882	32 696	41 733	45 143	47 716	46 514	48 323
Net Assets Liabilities							854	198	866	49	2 665	1 582	1 171
Cash Bank In Hand	10 559	12 010	9 400	13 986	16 083	15 028	18 053
Debtors			4 948	5 019	1 215	1 256	1 179
Net Assets Liabilities Including Pension Asset Liability	5 006	4 694	899	762	655	359	854
Other Debtors			3 788	3 788
Stocks Inventory	11 500	11 500	11 500	11 750	13 000	13 650	13 650
Tangible Fixed Assets	2 999	2 249	1 687	1 265	949	1 640	1 230
Trade Debtors					55

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	5 004	4 692	897	760	653	357	852
Shareholder Funds	5 006	4 694	899	762	655	576	854

Other Financial Data
Average Number Employees During Period									5	5	6	6	6
Creditors							33 258	32 646	41 558	45 874	45 646	45 289	50 058
Fixed Assets	2 999	2 249	1 687	1 265	949	1 640	1 230	936	691	780	595	440	564
Net Current Assets Liabilities	2 007	2 445	-788	-503	-294	-1 281	-376	50	378	731	290	1 225	1 735
Total Assets Less Current Liabilities	5 006	4 694	899	762	655	359	854	986	866	6	2 665	1 665	1 171
Creditors Due Within One Year	20 052	21 065	26 636	31 258	30 592	31 215	33 258
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	15 651	16 974	18 875	25 395	23 913
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			1 160	1 231	1 160
Profit Loss For Period	4 341	-312	-3 795
Tangible Fixed Assets Additions						1 237
Tangible Fixed Assets Cost Or Valuation	5 259	5 259	5 259	5 259	5 259	6 496
Tangible Fixed Assets Depreciation	2 260	3 010	3 572	3 994	4 310	4 856
Tangible Fixed Assets Depreciation Charged In Period		750	562	422	316	546
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year	1 445	268	312	177	469
Trade Creditors Within One Year	2 956	3 823	7 449	5 686	6 210

Company staff

Elizabeth C.

Role: Secretary

Appointed: 08 April 2009

Latest update: 28 January 2024

Elizabeth C.

Role: Director

Appointed: 08 April 2009

Latest update: 28 January 2024

Georgina C.

Role: Director

Appointed: 08 April 2009

Latest update: 28 January 2024

People with significant control

Georgina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

The Little Green Wholefood Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Georgina C.

People with significant control

Georgina C.

Elizabeth C.

Accounts Documents

Company filings

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