Plus200club Limited in Nazeing, EN9 2SH

Description

Data updated on: 01-11-2023

This firm is situated in Nazeing under the following Company Registration No.: 09737790. This firm was set up in 2015. The main office of this firm is located at Broadley Garage Nazeing Common, Bumbles Green. The post code for this place is EN9 2SH. This enterprise's classified under the NACE and SIC code 45112 which stands for Sale of used cars and light motor vehicles. 2022-08-31 is the last time the company accounts were filed.

Neil B. is this particular company's individual managing director, who was chosen to lead the company on 2015/08/18.

Neil B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
Called Up Share Capital	32 096
Profit Loss Account Reserve	16 899
Shareholder Funds	48 995

Other Financial Data
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

Company staff

Neil B.

Role: Director

Appointed: 18 August 2015

Latest update: 23 January 2024

People with significant control

Neil B.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-08-18
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Plus200club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

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