Founded in 2015, Plus One Sales, classified under reg no. 09693708 is an active company. Currently registered at 5 Pellew Arcade TQ14 8EB, Teignmouth the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Nigel P., appointed on 13 August 2015. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 5 Pellew Arcade |
| Office Address2 | Teign Street |
| Town | Teignmouth |
| Post code | TQ14 8EB |
| Country of origin | United Kingdom |
| Registration Number | 09693708 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (35 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Nigel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel P.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 12 870 | 34 494 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 34 759 | 55 138 | 58 803 | 68 074 | 60 274 | 61 706 | 72 490 | 92 508 |
| Net Assets Liabilities | 34 494 | 46 750 | 46 307 | 39 405 | 34 411 | 47 941 | 68 831 | |
| Cash Bank In Hand | 31 154 | 55 138 | ||||||
| Debtors | 3 605 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 870 | 34 494 | ||||||
| Tangible Fixed Assets | 10 481 | 18 270 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 770 | 34 394 | ||||||
| Shareholder Funds | 12 870 | 34 494 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 36 818 | 23 660 | 29 948 | 40 047 | 43 864 | 36 004 | 32 769 | |
| Fixed Assets | 10 481 | 18 270 | 13 703 | 10 277 | 23 676 | 20 456 | 15 342 | 11 506 |
| Net Current Assets Liabilities | 4 485 | 18 320 | 35 143 | 38 126 | 20 227 | 17 842 | 36 486 | 59 739 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 096 | 2 096 | 2 096 | 4 498 | 3 887 | 3 887 | 2 414 | |
| Total Assets Less Current Liabilities | 14 966 | 36 590 | 48 846 | 48 403 | 43 903 | 38 298 | 51 828 | 71 245 |
| Creditors Due Within One Year | 30 274 | 36 818 | ||||||
| Provisions For Liabilities Charges | 2 096 | 2 096 | ||||||
| Tangible Fixed Assets Additions | 13 975 | 13 879 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 975 | 27 854 | ||||||
| Tangible Fixed Assets Depreciation | 3 494 | 9 584 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 494 | 6 090 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (3 pages) |
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