GREENLEAF PROJECTS (UK) LTD
Previous names GREENLEAF PRINT LIMITED - 2012-11-09
BULLS-I LIMITED - 2007-03-19
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2019-07-01 ~ 2020-06-30
2 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment 6,426 GBP 2020-06-30
7,560 GBP 2019-06-30
Fixed Assets 6,426 GBP 2020-06-30
7,560 GBP 2019-06-30
Debtors Current
145,880 GBP 2020-06-30
299,174 GBP 2019-06-30
Cash at bank and in hand 49,188 GBP 2020-06-30
44,511 GBP 2019-06-30
Current Assets 195,068 GBP 2020-06-30
343,685 GBP 2019-06-30
Net Current Assets/Liabilities 22,995 GBP 2020-06-30
35,260 GBP 2019-06-30
Total Assets Less Current Liabilities 29,421 GBP 2020-06-30
42,820 GBP 2019-06-30
Creditors Non-current, Amounts falling due after one year
-49,167 GBP 2020-06-30
Net Assets/Liabilities -20,742 GBP 2020-06-30
41,771 GBP 2019-06-30
Equity Called up share capital
1,000 GBP 2020-06-30
1,000 GBP 2019-06-30
Retained earnings (accumulated losses)
-21,742 GBP 2020-06-30
40,771 GBP 2019-06-30
Equity -20,742 GBP 2020-06-30
41,771 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
5,242 GBP 2020-06-30
5,242 GBP 2019-06-30
Furniture and fittings
921 GBP 2020-06-30
921 GBP 2019-06-30
Office equipment
13,014 GBP 2020-06-30
13,014 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 19,177 GBP 2020-06-30
19,177 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
2,606 GBP 2019-06-30
Furniture and fittings
329 GBP 2019-06-30
Office equipment
8,682 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 11,617 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
89 GBP 2019-07-01 ~ 2020-06-30
Office equipment, Owned/Freehold
650 GBP 2019-07-01 ~ 2020-06-30
Owned/Freehold
1,134 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,001 GBP 2020-06-30
Furniture and fittings
418 GBP 2020-06-30
Office equipment
9,332 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,751 GBP 2020-06-30
Property, Plant & Equipment Plant and equipment
2,241 GBP 2020-06-30
2,635 GBP 2019-06-30
Furniture and fittings
503 GBP 2020-06-30
592 GBP 2019-06-30
Office equipment
3,682 GBP 2020-06-30
4,333 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
136,865 GBP 2020-06-30
199,611 GBP 2019-06-30
Other Debtors Current
14,844 GBP 2019-06-30
Prepayments/Accrued Income Current
9,015 GBP 2020-06-30
84,719 GBP 2019-06-30
Bank Borrowings Current
833 GBP 2020-06-30
Other Remaining Borrowings Current
2,700 GBP 2020-06-30
Trade Creditors/Trade Payables Current
35,282 GBP 2020-06-30
51,749 GBP 2019-06-30
Corporation Tax Payable Current
800 GBP 2020-06-30
38,081 GBP 2019-06-30
Taxation/Social Security Payable Current
914 GBP 2020-06-30
Other Creditors Current
109,123 GBP 2020-06-30
187,977 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
22,421 GBP 2020-06-30
30,618 GBP 2019-06-30
Creditors Current
172,073 GBP 2020-06-30
308,425 GBP 2019-06-30
Bank Borrowings Non-current
49,167 GBP 2020-06-30
Creditors Non-current
49,167 GBP 2020-06-30
Bank Borrowings Non-current, Between two and five year
30,000 GBP 2020-06-30
Total Borrowings 52,700 GBP 2020-06-30
Net Deferred Tax Liability/Asset -996 GBP 2020-06-30
-1,049 GBP 2019-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 53 GBP 2019-07-01 ~ 2020-06-30
Deferred Tax Liabilities Accelerated tax depreciation
-996 GBP 2020-06-30
-1,049 GBP 2019-06-30
Related profiles found in government register
GREENLEAF PROJECTS (UK) LTD Info GREENLEAF PRINT LIMITED - 2012-11-09
BULLS-I LIMITED - 2012-11-09
Registered number 04783637 Units 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
PRIVATE LIMITED COMPANY incorporated on 2003-06-02 and dissolved on 2025-04-24 (21 years 10 months). The company status is Dissolved .
The last date of confirmation statement was made at 2021-06-03
CIF 0
GREENLEAF PROJECTS (UK) LTD S Registered number 04783637
Rablands House, Empshott Green, Liss, United Kingdom
Limited Company in Companies House, England & Wales
CIF 1