Plate One Ltd is a private limited company that can be found at 7A C/O Les Caves De Pyrene, Pew Corner Old Portsmouth Road, Guildford GU3 1LP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-06, this 3-year-old company is run by 3 directors.
Director Edward W., appointed on 06 May 2021. Director Matthew H., appointed on 06 May 2021. Director Josephine S., appointed on 06 May 2021.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2023-05-05 and the due date for the subsequent filing is 2024-05-19. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7a C/o Les Caves De Pyrene |
| Office Address2 | Pew Corner Old Portsmouth Road |
| Town | Guildford |
| Post code | GU3 1LP |
| Country of origin | United Kingdom |
| Registration Number | 13378808 |
| Date of Incorporation | Thu, 6th May 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2021
Position: Director
Appointed: 06 May 2021
Position: Director
Appointed: 06 May 2021
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Matthew H. This PSC has 25-50% voting rights and has 25-50% shares.
Matthew H.
| Notified on | 6 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 114 831 | 45 369 |
| Current Assets | 142 515 | 64 538 |
| Debtors | 19 397 | 5 434 |
| Net Assets Liabilities | 35 135 | -18 790 |
| Other Debtors | 5 562 | 5 434 |
| Property Plant Equipment | 106 977 | 90 089 |
| Total Inventories | 8 287 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 777 | 2 014 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 750 | 54 520 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 135 727 | 8 882 |
| Average Number Employees During Period | 14 | 13 |
| Corporation Tax Recoverable | 13 794 | |
| Creditors | 221 080 | 19 500 |
| Fixed Assets | 113 700 | 95 575 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 500 | 38 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 777 | 1 237 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 750 | 25 770 |
| Intangible Assets | 6 723 | 5 486 |
| Intangible Assets Gross Cost | 7 500 | |
| Net Current Assets Liabilities | -78 565 | -81 071 |
| Other Creditors | 112 484 | 19 500 |
| Other Taxation Social Security Payable | 47 786 | 26 883 |
| Property Plant Equipment Gross Cost | 135 727 | 144 609 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 794 | |
| Total Assets Less Current Liabilities | 35 135 | 14 504 |
| Trade Creditors Trade Payables | 60 810 | 37 764 |
| Trade Debtors Trade Receivables | 41 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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