Founded in 2007, Pluck Kitchens, classified under reg no. 06202792 is an active company. Currently registered at Unit 2 SW2 5QN, London the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 18th March 2021 Pluck Kitchens Limited is no longer carrying the name 2mz.
At the moment there are 3 directors in the the firm, namely Leila T., George G. and Lloyd T.. In addition one secretary - Leila T. - is with the company. At the moment there is 1 former director listed by the firm - John H., who left the firm on 1 April 2009. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | Unit 2 |
Office Address2 | 88a Acre Lane |
Town | London |
Post code | SW2 5QN |
Country of origin | United Kingdom |
Registration Number | 06202792 |
Date of Incorporation | Wed, 4th Apr 2007 |
Industry | specialised design activities |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Leila T. This PSC and has 25-50% shares. The second one in the PSC register is Lloyd T. This PSC owns 25-50% shares. The third one is George G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Leila T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lloyd T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
George G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
2mz | March 18, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 025 | -27 015 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 582 | 19 528 | 131 | 13 954 | 31 581 | 94 317 | 73 328 | 17 640 | |
Current Assets | 87 678 | 30 868 | 36 142 | 46 943 | 73 170 | 58 041 | 121 071 | 182 620 | 219 539 |
Debtors | 6 631 | 15 286 | 16 614 | 46 812 | 59 216 | 26 460 | 26 754 | 36 853 | 52 963 |
Net Assets Liabilities | -27 015 | -48 559 | -34 007 | 401 | 1 673 | 9 060 | 1 405 | 27 476 | |
Other Debtors | 12 236 | 4 614 | 13 947 | 15 543 | 21 427 | 17 790 | 16 828 | 16 528 | |
Property Plant Equipment | 17 974 | 15 024 | 14 215 | 13 786 | 10 340 | 106 463 | 101 778 | ||
Total Inventories | 72 439 | 148 936 | |||||||
Cash Bank In Hand | 81 047 | 15 582 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 025 | -27 015 | |||||||
Tangible Fixed Assets | 17 719 | 17 974 | |||||||
Trade Debtors | 6 631 | 2 148 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 925 | -27 115 | |||||||
Shareholder Funds | 22 025 | -27 015 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 975 | 63 919 | 68 041 | 71 878 | 75 324 | 77 365 | 90 510 | 81 106 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 994 | 3 313 | 3 408 | 98 164 | |||||
Administrative Expenses | 146 667 | 108 685 | 124 541 | 179 136 | 228 482 | 347 807 | |||
Average Number Employees During Period | 8 | 5 | 5 | 6 | 6 | 13 | 23 | 25 | |
Bank Borrowings Overdrafts | 3 947 | 8 640 | 8 514 | 8 913 | 8 709 | 4 955 | 27 009 | 27 522 | 30 894 |
Comprehensive Income Expense | -49 040 | -21 544 | 14 552 | 44 308 | 1 272 | -4 237 | 11 624 | ||
Corporation Tax Payable | 9 024 | 1 129 | 2 681 | ||||||
Cost Sales | 260 720 | 173 708 | 159 199 | 275 041 | 256 509 | 473 275 | |||
Creditors | 47 529 | 77 622 | 79 995 | 78 984 | 64 744 | 117 406 | 89 884 | 61 104 | |
Depreciation Expense Property Plant Equipment | 6 158 | 4 944 | 4 122 | 3 837 | 3 446 | 13 664 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 20 | ||||
Dividends Paid | 9 900 | ||||||||
Gross Profit Loss | 89 061 | 92 696 | 144 188 | 238 023 | 231 214 | 343 238 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 944 | 4 122 | 3 837 | 3 446 | 13 664 | 13 145 | 511 | ||
Interest Payable Similar Charges Finance Costs | 3 690 | 5 555 | 5 095 | 3 775 | 1 859 | 1 875 | |||
Net Current Assets Liabilities | 14 155 | -16 661 | -41 480 | -33 052 | -5 814 | -6 703 | 21 746 | -6 778 | 423 |
Operating Profit Loss | -57 606 | -15 989 | 19 647 | 58 887 | 2 732 | -4 569 | |||
Other Creditors | 16 049 | 44 973 | 56 010 | 40 130 | 18 873 | 12 951 | 14 890 | 26 995 | |
Other Interest Receivable Similar Income Finance Income | 20 | ||||||||
Other Taxation Social Security Payable | 12 349 | 11 826 | 8 794 | 15 064 | 16 099 | 11 682 | 19 651 | 20 614 | |
Profit Loss | -49 040 | -21 544 | 14 552 | 44 308 | 1 272 | -4 237 | -7 655 | 26 071 | |
Profit Loss Before Tax | -61 276 | -21 544 | 14 552 | ||||||
Profit Loss On Ordinary Activities Before Tax | -61 276 | -21 544 | 14 552 | 55 112 | 873 | -6 444 | |||
Property Plant Equipment Gross Cost | 76 949 | 78 943 | 82 256 | 85 664 | 85 664 | 183 828 | 192 288 | 198 862 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 330 | 3 330 | 3 330 | 3 330 | 1 964 | 1 743 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -12 236 | 10 804 | -399 | -2 207 | |||||
Total Assets Less Current Liabilities | 31 874 | 1 313 | -26 456 | -18 837 | 7 972 | 3 637 | 128 209 | 95 000 | 96 563 |
Trade Creditors Trade Payables | 10 492 | 12 309 | 6 278 | 6 057 | 23 688 | 15 495 | 59 539 | 51 876 | |
Trade Debtors Trade Receivables | 2 148 | 12 000 | 32 865 | 43 673 | 5 033 | 8 964 | 20 025 | 36 435 | |
Turnover Revenue | 349 781 | 266 404 | 303 387 | 513 064 | 487 723 | 816 513 | |||
Accrued Liabilities Deferred Income | 26 558 | 15 392 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 968 | 4 272 | |||||||
Deferred Tax Liabilities | 1 743 | -3 086 | 7 983 | ||||||
Provisions | 1 743 | 3 711 | 7 983 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 743 | 3 711 | 7 983 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 460 | 3 367 | |||||||
Accruals Deferred Income Within One Year | 14 294 | 16 049 | |||||||
Creditors Due After One Year | 6 519 | 24 998 | |||||||
Creditors Due Within One Year | 73 523 | 47 529 | |||||||
Fixed Assets | 17 719 | 17 974 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 902 | ||||||||
Provisions For Liabilities Charges | 3 330 | 3 330 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 413 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 70 536 | 76 949 | |||||||
Tangible Fixed Assets Depreciation | 52 817 | 58 975 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 158 | ||||||||
Taxation Social Security Due Within One Year | 19 524 | 12 348 | |||||||
Trade Creditors Within One Year | 35 758 | 10 492 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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