Founded in 2017, Plaice 11, classified under reg no. 10697067 is an active company. Currently registered at 9 St. Georges Yard GU9 7LW, Farnham the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Jacob C., Maria C.. Of them, Jacob C., Maria C. have been with the company the longest, being appointed on 29 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 St. Georges Yard |
Town | Farnham |
Post code | GU9 7LW |
Country of origin | United Kingdom |
Registration Number | 10697067 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Jacob C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maria C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob C.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria C.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 68 850 | 120 151 | 90 807 | 85 437 | 163 519 | |
Current Assets | 618 | 83 302 | 126 810 | 104 529 | 99 945 | 178 444 |
Debtors | 10 | 13 344 | 2 659 | 9 222 | 6 008 | 5 425 |
Net Assets Liabilities | -1 105 | 31 828 | 26 125 | 53 202 | 19 434 | 104 070 |
Other Debtors | 10 | 13 344 | 2 659 | 9 222 | 6 008 | 5 425 |
Property Plant Equipment | 3 716 | 8 221 | 47 484 | 46 672 | ||
Total Inventories | 608 | 1 108 | 4 000 | 4 500 | 8 500 | 9 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 1 662 | 5 439 | 16 700 | 29 661 | |
Average Number Employees During Period | 1 | 13 | 12 | 14 | 13 | 14 |
Creditors | 1 723 | 54 484 | 107 344 | 23 427 | 19 037 | 121 127 |
Finance Lease Liabilities Present Value Total | 23 427 | 19 037 | 19 037 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 1 505 | 3 777 | 11 261 | 12 961 | |
Net Current Assets Liabilities | -1 105 | 28 818 | 19 466 | 38 167 | 666 | 57 317 |
Other Creditors | 1 115 | 3 644 | 12 623 | 19 697 | 22 873 | 21 615 |
Other Taxation Social Security Payable | 45 735 | 42 375 | 37 564 | 67 007 | 73 273 | |
Property Plant Equipment Gross Cost | 3 873 | 9 883 | 52 923 | 33 183 | 91 998 | |
Provisions For Liabilities Balance Sheet Subtotal | 706 | 1 562 | 9 022 | 8 867 | 15 584 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 873 | 6 010 | 43 040 | 70 185 | 28 626 | |
Total Assets Less Current Liabilities | -1 105 | 32 534 | 27 687 | 85 651 | 47 338 | 119 654 |
Trade Creditors Trade Payables | 608 | 5 105 | 2 346 | 4 711 | 5 009 | 7 202 |
Bank Borrowings Overdrafts | 50 000 | |||||
Disposals Property Plant Equipment | 59 736 | |||||
Increase Decrease In Property Plant Equipment | 33 183 | 59 736 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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