Company Overview
Greenville International Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 18 July 2006, so this is a well established company. Greenville International Limited has been in business for 19 years and 8 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

20 Wood Street, London, EC2V 7AF
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Companies House Data
Company NameGREENVILLE INTERNATIONAL LIMITED
Company Number05880398
Registered Office Address20 Wood Street
 EC2V 7AF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/07/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date15/08/2016
Returns Last Made Up Date18/07/2015
Previous Company NameChanged Date
BRINTONS (CHINA) LIMITED20 Jan 2017
Directors & Members
Show Resigned
Katherine Dornan - Director
(American, 44 years old, born August 1982)
Appointed 18 June 2021
 Active
David Thoreson - Director
(American, 56 years old, born November 1970)
Appointed 18 June 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Katherine Dornan
No companies found
David Thoreson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2019 30-Sep-2018
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 898,934 898,934 898,934
Working Cap -898,934 -898,934 -898,934
Total Assets Less Current Liabilities -898,934 -898,934 -898,934
Long-term Liabilities 0 0 0
Net Assets -898,934 -898,934 -898,934
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -898,934 -898,934 -898,934
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2019 30-Sep-2018
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year ∞% ∞% ∞%
Net Current Assets Liabilities -∞% -∞% -∞%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -∞% -∞% -∞%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -∞% -∞%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2019 30-Sep-2018
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2019 30-Sep-2018
Assets 0 0 0
Debt 898,934 898,934 898,934
Net Assets/Debt -898,934 -898,934 -898,934
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 13 December 2025 with no updates
Amended full accounts made up to 31 December 2024
Confirmation statement made on 13 December 2024 with no updates
Amended full accounts made up to 31 December 2023
Director's details changed for Mr David Russell Thoreson on 22 April 2024
Director's details changed for Ms Katherine Mary Dornan on 22 April 2024
Registered office address changed from 20 Gresham Street 4th Floor London EC2V 7JE England to 20 Wood Street London EC2V 7AF on 22 April 2024
Confirmation statement made on 13 December 2023 with no updates
Current accounting period extended from 30 September 2023 to 31 December 2023
Resolutions
Confirmation statement made on 13 December 2022 with updates
Statement of capital following an allotment of shares on 8 December 2022
Confirmation statement made on 18 July 2022 with updates
Confirmation statement made on 18 July 2021 with no updates
Registered office address changed from 20 Gresham Street 4th Floor 4th Floor EC2V 7JE England to 20 Gresham Street 4th Floor London EC2V 7JE on 30 July 2021
Director's details changed for Mr David Russell Thoreson on 30 July 2021
Director's details changed for Ms Katherine Mary Dornan on 30 July 2021
Register(s) moved to registered inspection location 7 Albemarle Street London W1S 4HQ
Register inspection address has been changed to 7 Albemarle Street London W1S 4HQ
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