Pp Retail Uk started in year 2014 as Private Limited Company with registration number 09364858. The Pp Retail Uk company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Watford at 1st Floor. Postal code: WD17 1AP.
Office Address | 1st Floor |
Office Address2 | 21 Station Road |
Town | Watford |
Post code | WD17 1AP |
Country of origin | United Kingdom |
Registration Number | 09364858 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Fri, 30th Sep 2022 (588 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 5th Jan 2023 (2023-01-05) |
Last confirmation statement dated | Wed, 22nd Dec 2021 |
Philipp P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 441 388 | 522 236 | 124 902 |
Current Assets | 1 323 656 | 1 311 785 | 849 068 |
Debtors | 882 268 | 789 549 | 724 166 |
Other Debtors | 179 412 | 169 110 | 535 394 |
Property Plant Equipment | 2 104 401 | 1 183 545 | 593 556 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 949 | 3 984 | 5 170 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 970 575 | 2 937 500 | 3 494 874 |
Amounts Owed By Group Undertakings | 28 172 | 123 260 | 160 933 |
Amounts Owed To Group Undertakings | 7 740 577 | 2 008 969 | 1 753 279 |
Average Number Employees During Period | 25 | 24 | 16 |
Creditors | 8 055 453 | 2 590 098 | 3 057 143 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 300 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 178 | ||
Disposals Intangible Assets | 4 000 | ||
Disposals Property Plant Equipment | 800 | 32 615 | |
Fixed Assets | 2 107 756 | 1 188 864 | 593 690 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 823 271 | 491 507 | 450 000 |
Increase From Amortisation Charge For Year Intangible Assets | 2 035 | 1 486 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 966 926 | 588 552 | |
Intangible Assets | 3 355 | 5 320 | 134 |
Intangible Assets Gross Cost | 5 304 | 9 304 | 5 304 |
Net Current Assets Liabilities | -6 731 797 | -1 278 313 | -2 208 075 |
Number Shares Issued Fully Paid | 101 | 101 | |
Other Creditors | 67 859 | 425 939 | 638 896 |
Other Taxation Social Security Payable | 95 866 | 58 267 | 19 664 |
Par Value Share | 100 | 100 | |
Property Plant Equipment Gross Cost | 4 074 976 | 4 121 045 | 4 088 430 |
Total Additions Including From Business Combinations Intangible Assets | 4 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 46 869 | ||
Total Assets Less Current Liabilities | -4 624 041 | -89 449 | -1 614 385 |
Trade Creditors Trade Payables | 151 151 | 96 923 | 645 304 |
Trade Debtors Trade Receivables | 216 684 | 89 179 | 27 839 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 28 Church Road Stanmore Middlesex HA7 4XR England on Fri, 15th Apr 2022 to 1st Floor 21 Station Road Watford Herts WD17 1AP filed on: 15th, April 2022 |
address | Free Download (2 pages) |
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