Founded in 2016, My Plaice Gorleston, classified under reg no. 10225101 is an active company. Currently registered at My Plaice 45 Baker Street NR31 6QT, Great Yarmouth the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Harneil B., appointed on 10 June 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Sohinderjit B.. There were no ex secretaries.
| Office Address | My Plaice 45 Baker Street |
| Office Address2 | Gorleston |
| Town | Great Yarmouth |
| Post code | NR31 6QT |
| Country of origin | United Kingdom |
| Registration Number | 10225101 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Harneil B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sohinderjit B. This PSC owns 25-50% shares and has 25-50% voting rights.
Harneil B.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sohinderjit B.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 016 | 3 268 | 2 676 | 13 861 | 21 326 | 1 839 | 986 |
| Current Assets | 6 266 | 10 643 | 11 776 | 18 336 | 23 976 | 2 539 | 3 546 |
| Net Assets Liabilities | 1 747 | 1 242 | 5 542 | 1 585 | 31 420 | 41 289 | 39 715 |
| Property Plant Equipment | 12 187 | 9 140 | 11 440 | 9 264 | 6 947 | 6 947 | 7 045 |
| Total Inventories | 4 250 | 7 375 | 9 100 | 4 475 | 2 650 | 700 | 2 560 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 813 | 5 860 | 8 503 | 10 679 | 12 996 | 14 891 | 16 843 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 4 943 | 1 895 | 2 050 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Bank Overdrafts | 1 846 | 34 953 | |||||
| Corporation Tax Payable | 1 665 | 2 134 | 975 | 9 689 | 11 262 | 2 433 | |
| Creditors | 96 706 | 98 541 | 97 674 | 106 015 | 79 503 | 48 197 | 50 876 |
| Fixed Assets | 92 187 | 89 140 | 91 440 | 89 264 | 86 947 | 86 947 | 87 045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 813 | 3 047 | 2 643 | 2 176 | 2 317 | 1 895 | 1 952 |
| Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | -90 440 | -87 898 | -85 898 | -87 679 | -55 527 | -45 658 | -47 330 |
| Other Creditors | 91 626 | 90 021 | 86 784 | 98 214 | 63 262 | 27 860 | 2 963 |
| Other Taxation Social Security Payable | 5 305 | 6 195 | 6 692 | 6 766 | 6 068 | 9 075 | 8 752 |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 19 943 | 19 943 | 19 943 | 21 838 | 23 888 |
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | ||||||
| Trade Creditors Trade Payables | -225 | 660 | 218 | 60 | 484 | 1 775 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/09 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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