Founded in 2016, Pploves Holding, classified under reg no. 10241540 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Yiqi S., appointed on 20 June 2016. In addition, a secretary was appointed - Yiqi S., appointed on 20 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10241540 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Yiqi S. This PSC has significiant influence or control over the company,.
Yiqi S.
Notified on | 20 June 2016 |
Nature of control: |
significiant influence or control |
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 | 493 287 | 16 509 | 78 014 | 147 103 | 180 720 | 50 851 | 8 144 |
Current Assets | 542 862 | 65 595 | 158 564 | 210 984 | 248 241 | 61 293 | 29 348 |
Debtors | 49 575 | 49 086 | 80 550 | 63 881 | 67 521 | 10 442 | 21 204 |
Net Assets Liabilities | -75 934 | -115 731 | -63 743 | 18 187 | 396 229 | 533 702 | 608 932 |
Other Debtors | 49 575 | 46 866 | 78 330 | 62 755 | 404 | 429 | |
Property Plant Equipment | 1 283 753 | 1 986 233 | 2 329 933 | 3 510 098 | 6 252 990 | 6 821 930 | 7 587 518 |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 283 753 | 702 480 | 343 700 | 1 180 165 | 2 377 292 | 333 971 | |
Amounts Owed To Group Undertakings Participating Interests | 104 921 | 224 920 | 744 920 | 2 074 920 | 2 274 920 | 2 704 920 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 326 250 | 475 407 | 419 157 | 274 032 | 274 032 | 274 032 | |
Creditors | 1 300 | 8 631 | 229 553 | 755 819 | 2 107 080 | 2 331 517 | 2 773 790 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 365 600 | 90 000 | -26 987 | ||||
Income Tax Expense Credit On Components Other Comprehensive Income | 69 464 | 17 100 | -5 128 | ||||
Net Current Assets Liabilities | 541 562 | -43 036 | -70 989 | -544 835 | -1 858 839 | -2 270 224 | -2 744 442 |
Other Creditors | 1 300 | 1 490 | 2 413 | 4 413 | 5 159 | 4 426 | 2 272 |
Property Plant Equipment Gross Cost | 1 283 753 | 1 986 233 | 2 329 933 | 3 510 098 | 6 252 990 | 6 221 361 | 7 587 518 |
Provisions For Liabilities Balance Sheet Subtotal | 69 464 | 86 564 | 81 436 | ||||
Taxation Social Security Payable | 4 266 | 19 213 | 34 885 | 39 575 | |||
Total Assets Less Current Liabilities | 1 825 315 | 2 043 197 | 2 258 944 | 2 965 263 | 4 394 151 | 4 551 706 | 4 843 076 |
Total Increase Decrease From Revaluations Property Plant Equipment | 365 600 | 455 600 | 428 613 | ||||
Trade Creditors Trade Payables | 1 574 999 | 2 220 | 2 220 | 2 220 | 3 837 | 4 090 | 4 152 708 |
Trade Debtors Trade Receivables | -1 094 | 411 | 2 012 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-18 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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