Founded in 2016, Plenilune International Trade, classified under reg no. 10242797 is an active company. Currently registered at 8 Heathcote Avenue AL10 0RH, Hatfield the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Ling C., appointed on 21 June 2016. In addition, a secretary was appointed - Rui L., appointed on 21 June 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Heathcote Avenue |
Town | Hatfield |
Post code | AL10 0RH |
Country of origin | United Kingdom |
Registration Number | 10242797 |
Date of Incorporation | Tue, 21st Jun 2016 |
Industry | Recovery of sorted materials |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Ruifang Z. This PSC and has 75,01-100% shares. Another one in the PSC register is Ling C. This PSC owns 75,01-100% shares.
Ruifang Z.
Notified on | 22 February 2024 |
Nature of control: |
75,01-100% shares |
Ling C.
Notified on | 21 June 2016 |
Ceased on | 22 February 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 458 | 1 388 | 87 | 526 | 382 | 293 |
Current Assets | 149 424 | 149 750 | 148 772 | 149 211 | 149 067 | 148 977 |
Debtors | 147 966 | 148 362 | 148 685 | 148 685 | 148 685 | 148 684 |
Net Assets Liabilities | 129 034 | 106 092 | 99 585 | 97 024 | 96 880 | 96 790 |
Property Plant Equipment | 962 | 480 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 144 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 964 | 1 446 | 1 926 | 1 926 | ||
Administrative Expenses | 46 885 | 28 523 | 21 517 | 2 561 | ||
Average Number Employees During Period | 5 | 3 | 3 | 1 | 1 | 1 |
Cost Sales | 56 703 | 12 820 | ||||
Creditors | 21 208 | 44 138 | 49 187 | 52 187 | 52 187 | 52 187 |
Fixed Assets | 962 | 480 | ||||
Gross Profit Loss | 6 597 | 5 580 | 15 010 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 480 | ||||
Net Current Assets Liabilities | 128 216 | 105 612 | 99 585 | 97 024 | 96 880 | 96 790 |
Operating Profit Loss | -40 288 | -22 943 | -6 507 | -2 561 | ||
Other Creditors | 21 208 | 44 138 | 49 187 | 52 187 | 52 187 | |
Other Interest Receivable Similar Income Finance Income | 57 | 1 | 1 | |||
Profit Loss | -22 942 | -6 506 | -2 561 | |||
Profit Loss On Ordinary Activities After Tax | -40 231 | -22 942 | ||||
Profit Loss On Ordinary Activities Before Tax | -40 231 | -22 942 | -6 506 | -2 561 | ||
Property Plant Equipment Gross Cost | 1 926 | 1 926 | 1 926 | 1 926 | ||
Total Assets Less Current Liabilities | 129 178 | 106 092 | 99 585 | 97 024 | 96 880 | 96 790 |
Trade Creditors Trade Payables | 49 187 | 49 187 | 52 187 | 52 187 | ||
Trade Debtors Trade Receivables | 147 966 | 148 362 | 148 685 | 148 685 | 148 685 | 148 684 |
Turnover Revenue | 63 300 | 18 400 | 15 010 | |||
Advances Credits Directors | ||||||
Advances Credits Made In Period Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 30th June 2023 filed on: 16th, March 2024 |
accounts | Free Download (15 pages) |
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