Founded in 2016, Plantessence, classified under reg no. 09978681 is an active company. Currently registered at 171 Kingston Road TW11 9JP, Teddington the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Istvan H., appointed on 30 December 2018. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sandor S.. There were no ex secretaries.
Office Address | 171 Kingston Road |
Town | Teddington |
Post code | TW11 9JP |
Country of origin | United Kingdom |
Registration Number | 09978681 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Non-specialised wholesale trade |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Istvan H. This PSC. The second entity in the persons with significant control register is Sandor S. This PSC owns 75,01-100% shares.
Istvan H.
Notified on | 30 December 2018 |
Nature of control: |
right to appoint and remove directors |
Sandor S.
Notified on | 6 April 2016 |
Ceased on | 30 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 29 654 | 100 750 | 28 457 | 2 256 | 2 143 | 8 561 | 8 453 | 25 514 |
Current Assets | 29 654 | 100 750 | 28 457 | 2 256 | 2 143 | 8 561 | 8 453 | 25 619 |
Debtors | 733 | 105 | ||||||
Net Assets Liabilities | 10 | 10 | -35 315 | -35 610 | -12 348 | 10 | -98 | 9 |
Other Debtors | 733 | 105 | ||||||
Other | ||||||||
Administrative Expenses | 5 525 | 17 160 | 19 221 | 1 408 | 846 | 1 607 | 108 | 1 041 |
Cost Sales | 508 532 | 1 888 694 | 2 150 406 | 297 274 | 1 067 | 10 125 | 30 341 | |
Creditors | 9 284 | 25 610 | ||||||
Dividends Paid | 3 615 | 4 078 | ||||||
Gross Profit Loss | 10 044 | 22 205 | -16 104 | 1 113 | 24 107 | 13 965 | 1 149 | |
Net Current Assets Liabilities | 29 654 | 100 750 | 28 457 | 2 256 | 2 143 | 8 561 | -98 | 9 |
Operating Profit Loss | 4 519 | 5 045 | -35 325 | -295 | 23 261 | 12 358 | -108 | 108 |
Other Creditors | 8 318 | 24 644 | ||||||
Profit Loss | 3 615 | 4 078 | -35 325 | -295 | 23 261 | 12 358 | -108 | 108 |
Profit Loss On Ordinary Activities Before Tax | 4 519 | 5 045 | -35 325 | -295 | 23 261 | 12 358 | -108 | 108 |
Provisions For Liabilities Balance Sheet Subtotal | 29 644 | 100 740 | 63 772 | 37 866 | 14 491 | 8 551 | 8 551 | |
Taxation Social Security Payable | 966 | 966 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 904 | 967 | ||||||
Total Assets Less Current Liabilities | 29 654 | 100 750 | 28 457 | 2 256 | 2 143 | 8 561 | 8 453 | 9 |
Turnover Revenue | 518 576 | 1 910 899 | 2 134 302 | 298 387 | 25 174 | 24 090 | 31 490 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, March 2024 |
accounts | Free Download (13 pages) |
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