The Plantation Tea Rooms Polperro Ltd is a private limited company registered at The Plantation, The Coombes, Polperro PL13 2RG. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-10-12, this 2-year-old company is run by 2 directors.
Director Michael B., appointed on 12 October 2021. Director Karena M., appointed on 12 October 2021.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was filed on 2023-10-11 and the due date for the following filing is 2024-10-25. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Plantation |
| Office Address2 | The Coombes |
| Town | Polperro |
| Post code | PL13 2RG |
| Country of origin | United Kingdom |
| Registration Number | 13675227 |
| Date of Incorporation | Tue, 12th Oct 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2021
Position: Director
Appointed: 12 October 2021
The register of persons with significant control who own or control the company is made up of 3 names. As we established, there is Faye S. This PSC and has 25-50% shares. The second one in the PSC register is Karena M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Faye S.
| Notified on | 8 December 2022 |
| Nature of control: |
25-50% shares |
Karena M.
| Notified on | 12 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael B.
| Notified on | 12 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-10-31 |
| Balance Sheet | |
| Cash Bank On Hand | 541 |
| Current Assets | 20 148 |
| Debtors | 18 107 |
| Net Assets Liabilities | -1 153 |
| Other Debtors | 5 816 |
| Property Plant Equipment | 713 |
| Total Inventories | 1 500 |
| Other | |
| Version Production Software | 2 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 238 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 951 |
| Average Number Employees During Period | 19 |
| Creditors | 22 014 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 |
| Loans From Directors | 19 416 |
| Net Current Assets Liabilities | -1 866 |
| Other Creditors | 101 |
| Property Plant Equipment Gross Cost | 951 |
| Recoverable Value-added Tax | 12 291 |
| Taxation Social Security Payable | 2 497 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 1st Mar 2024 director's details were changed filed on: 10th, March 2024 |
officers | Free Download (2 pages) |
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