Plastic Free Pantry Limited is a private limited company situated at 19 Mill Lane, Treeton, Rotherham S60 5PL. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 2 directors.
Director Adam G., appointed on 01 June 2020. Director Kimberley T., appointed on 06 June 2018.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990), "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290).
The latest confirmation statement was filed on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 19 Mill Lane |
Office Address2 | Treeton |
Town | Rotherham |
Post code | S60 5PL |
Country of origin | United Kingdom |
Registration Number | 11399956 |
Date of Incorporation | Wed, 6th Jun 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Adam G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kimberley T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam G.
Notified on | 30 April 2023 |
Nature of control: |
25-50% shares |
Kimberley T.
Notified on | 6 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 10 936 | 19 036 | 350 | 3 200 | 6 494 |
Net Assets Liabilities | -11 207 | -11 080 | -37 775 | 6 400 | -746 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 499 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Creditors | 22 191 | 2 151 | 44 000 | 44 000 | 44 000 |
Depreciation Amortisation Impairment Expense | 3 040 | ||||
Fixed Assets | 6 547 | 6 547 | 5 875 | 47 200 | 36 760 |
Net Current Assets Liabilities | -11 255 | 21 082 | 350 | 3 200 | 6 494 |
Other Operating Expenses Format2 | 38 172 | 90 341 | 42 621 | ||
Other Operating Income Format2 | 2 | 4 344 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 197 | ||||
Profit Loss | 1 476 | -33 642 | -26 443 | ||
Raw Materials Consumables Used | 104 009 | 38 866 | 16 391 | ||
Staff Costs Employee Benefits Expense | 35 289 | 14 482 | 23 608 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 346 | ||||
Total Assets Less Current Liabilities | -4 708 | 15 047 | 6 225 | 50 400 | 43 254 |
Turnover Revenue | 179 290 | 109 047 | 51 123 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 24th, December 2023 |
accounts | Free Download (8 pages) |
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