Company Overview
Green Frog Recycling Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 May 2016, so this is a well established company. Green Frog Recycling Ltd has been in business for 9 years and 10 months. The accounts status is micro entity and the accounts are next due on Tuesday 28 February 2023.
Registered Address

Mercury House, 19-21 Chapel Street, Marlow, Buckinghamshire, SL7 3HN
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Companies House Data
Company NameGREEN FROG RECYCLING LTD
Company Number10158489
Registered Office AddressMercury House
 19-21 Chapel Street
 SL7 3HN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/05/2016
Accounting Reference Date Day30
Accounting Reference Date Month5
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date31/05/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/05/2017
Directors & Members
Show Resigned
Aaron Day - Director
(British, 59 years old, born August 1967)
Appointed 03 May 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Aaron Day
25X8 LIMITED
A&J DAY CONSULTING LLP
AEROSPACE INVENTORY MANAGEMENT SYSTEMS LIMITED
AVIATION ASSET TRADING & RECYCLING LTD
AVIATION RECYCLING LTD
CITESAFE LIMITED
ECO FIRE & ENERGY SOLUTIONS LTD
GLOBAL SECURE IT LIMITED
GSIT TECHNOLOGIES LIMITED
SD AVIATION AIRCRAFT INTERIOR RECYCLING LIMITED
UK RECYCLING IT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Balance Sheet
Fixed Assets 0 0 -
Current Assets 100 100 -
Creditors Due Within One Year 0 0 -
Working Cap 100 100 -
Total Assets Less Current Liabilities 100 100 -
Long-term Liabilities 0 0 -
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% -
Creditors Due Within One Year 0.0% 0.0% -
Net Current Assets Liabilities 100.0% 100.0% -
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 100.0% 100.0% -
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Liquidity Ratio 100.0 100.0 0.0
Solvency Ratio ∞ ∞ -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Assets 100 100 -
Debt 0 0 -
Net Assets/Debt 100 100 100
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
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of James Muirhead Mcwattie as a director on 28 January 2023
Confirmation statement made on 30 March 2022 with updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Change of details for Global Recycling Group Ltd as a person with significant control on 2 September 2021
Confirmation statement made on 30 March 2021 with no updates
Registered office address changed from The Priory Stomp Road Burnham SL1 7LW England to Mercury House 19-21 Chapel Street Marlow Buckinghamshire SL7 3HN on 3 June 2021
Change of details for Global Recycling Group Ltd as a person with significant control on 28 May 2021
Director's details changed for Mr James Muirhead Mcwattie on 28 May 2021
Previous accounting period shortened from 31 May 2020 to 30 May 2020
Confirmation statement made on 30 March 2020 with no updates
Confirmation statement made on 8 April 2019 with no updates
Registered office address changed from Unit 1C, Larkin Industrial Estate Springfield Road Chesham Bucks HP5 1PW England to The Priory Stomp Road Burnham SL1 7LW on 22 June 2018
Director's details changed for Mr Aaron Hart Day on 21 June 2018
Confirmation statement made on 2 May 2018 with no updates
Director's details changed for Mr Aaron Hart Day on 1 June 2017
Registered office address changed from 27 Old Gloucester Street London WC1N 3AX United Kingdom to Unit 1C, Larkin Industrial Estate Springfield Road Chesham Bucks HP5 1PW on 6 June 2017
Confirmation statement made on 2 May 2017 with updates
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