Founded in 2016, Plane Tree Hospitality, classified under reg no. 10455126 is a active - proposal to strike off company. Currently registered at Unit 14 Greenwich Business Park SE10 9QF, London the company has been in the business for eight years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on Mon, 30th Nov 2020.
Office Address | Unit 14 Greenwich Business Park |
Office Address2 | 53 Norman Road |
Town | London |
Post code | SE10 9QF |
Country of origin | United Kingdom |
Registration Number | 10455126 |
Date of Incorporation | Tue, 1st Nov 2016 |
Industry | Licensed restaurants |
End of financial Year | 29th November |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 (510 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Hugo U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugo U.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||||
Current Assets | 12 288 | 30 460 | 89 821 | 199 017 |
Cash Bank On Hand | 29 632 | 46 670 | ||
Debtors | 57 565 | 145 723 | ||
Net Assets Liabilities | -53 091 | -156 805 | ||
Other Debtors | 57 565 | 104 742 | ||
Property Plant Equipment | 134 774 | 170 181 | ||
Total Inventories | 2 624 | 6 624 | ||
Other | ||||
Average Number Employees During Period | 8 | 25 | 39 | |
Creditors | 76 288 | 59 656 | 278 113 | 50 000 |
Fixed Assets | 55 870 | 55 978 | 135 201 | 170 547 |
Net Current Assets Liabilities | -64 000 | -29 196 | -188 292 | -277 352 |
Total Assets Less Current Liabilities | -8 130 | 26 782 | -53 091 | -106 805 |
Accumulated Amortisation Impairment Intangible Assets | 183 | 244 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 49 375 | 96 467 | ||
Bank Borrowings Overdrafts | 50 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 61 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 092 | |||
Intangible Assets | 427 | 366 | ||
Intangible Assets Gross Cost | 610 | |||
Merchandise | 2 624 | 6 624 | ||
Other Creditors | 195 727 | 175 777 | ||
Other Taxation Social Security Payable | 54 009 | 186 607 | ||
Property Plant Equipment Gross Cost | 184 149 | 266 648 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 82 499 | |||
Trade Creditors Trade Payables | 28 377 | 113 985 | ||
Trade Debtors Trade Receivables | 40 981 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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