Founded in 2015, Plus200club, classified under reg no. 09737790 is an active company. Currently registered at Broadley Garage EN9 2SH, Nazeing the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Neil B., appointed on 18 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broadley Garage |
Office Address2 | Nazeing Common, Bumbles Green |
Town | Nazeing |
Post code | EN9 2SH |
Country of origin | United Kingdom |
Registration Number | 09737790 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Neil B. This PSC and has 75,01-100% shares.
Neil B.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 48 995 | |||||||
Balance Sheet | ||||||||
Current Assets | 108 059 | 85 258 | 127 847 | 112 979 | 187 072 | 149 465 | 111 883 | |
Net Assets Liabilities | 31 041 | -512 | -14 280 | -32 119 | -39 701 | -68 623 | -118 791 | -88 307 |
Cash Bank In Hand | 19 623 | |||||||
Debtors | 1 564 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 995 | |||||||
Stocks Inventory | 86 872 | |||||||
Tangible Fixed Assets | 1 146 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 32 096 | |||||||
Profit Loss Account Reserve | 16 899 | |||||||
Shareholder Funds | 48 995 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 556 | 5 713 | ||||||
Creditors | 37 088 | 47 541 | 93 236 | 94 790 | 97 045 | 129 567 | 144 648 | 155 883 |
Depreciation Amortisation Impairment Expense | 1 721 | 862 | 294 | 235 | 405 | 1 894 | 3 219 | 3 032 |
Fixed Assets | 1 146 | 381 | 281 | 65 | 1 141 | 11 511 | 111 883 | 124 173 |
Net Current Assets Liabilities | 70 849 | 39 607 | 35 939 | 19 316 | 91 908 | 21 366 | -30 851 | -154 193 |
Other Operating Expenses Format2 | 10 840 | 35 557 | 74 735 | 87 671 | 90 715 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 564 | 1 890 | 1 328 | 1 127 | 1 881 | 1 468 | 1 914 | 1 690 |
Profit Loss | 12 496 | -10 866 | -11 591 | -2 424 | -643 811 | -32 917 | -39 411 | -21 221 |
Raw Materials Consumables Used | 544 389 | 546 506 | 443 591 | 571 918 | 594 047 | 747 198 | 738 779 | 870 037 |
Staff Costs Employee Benefits Expense | 29 033 | 24 223 | 29 441 | 38 811 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 590 | |||||||
Total Assets Less Current Liabilities | 71 995 | 39 988 | 36 220 | 19 381 | 93 049 | 32 877 | -22 295 | -24 307 |
Turnover Revenue | 573 036 | 536 502 | 432 294 | 569 729 | 640 193 | 811 132 | 819 699 | 981 374 |
Creditors Due After One Year | 23 000 | |||||||
Creditors Due Within One Year | 37 210 | |||||||
Number Shares Allotted | 32 096 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 32 096 | |||||||
Tangible Fixed Assets Additions | 2 899 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 899 | |||||||
Tangible Fixed Assets Depreciation | 1 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 753 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 17th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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