Placemats.com (europe) Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Placemats.com (europe) Limited could be found at 71-75 Shelton Street, Covent Garden in London. The company's post code is WC2H 9JQ. Placemats. (europe) has been active on the British market since it was registered on January 13, 2009. The company's Companies House Registration Number is 06789728. This business's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. Placemats.com (europe) Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-01-13.

Since January 13, 2009, this specific firm has only been overseen by an individual director: Anthony H. who has been administering it for fifteen years.

Anthony H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 950	40 854	46 597	54 147	69 873	77 542

Balance Sheet
Cash Bank On Hand						157 328	157 449	197 692	96 590	116 973	72 099	71 568	57 146
Current Assets	33 414	60 326	106 626	160 609	226 375	272 477	305 347	327 890	331 801	314 968	255 110	366 981	304 552
Debtors	14 208	20 441	25 369				23 288	33 288	121 546	107 980	110 248	219 206	191 537
Net Assets Liabilities						77 542	84 738	86 579	133 421	157 216	174 218	207 832	199 670
Other Debtors		12 807					23 288	33 288	121 546	107 980	105 038	210 781	182 368
Property Plant Equipment						222	364	756	569	217	523	328	164
Total Inventories						115 149	124 610	96 910	113 665	90 015	72 763	76 207	55 869
Cash Bank In Hand	6 426	22 715	46 116	100 027	167 531	157 328
Net Assets Liabilities Including Pension Asset Liability	17 950	40 854	46 796	54 147	69 873	77 542
Stocks Inventory	12 780	17 170	35 142	60 582	58 844	115 149
Tangible Fixed Assets	1	1	111	162	91	222
Trade Debtors		7 394	24 520

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 949	40 853	46 795	54 146	69 872	77 541
Shareholder Funds	17 950	40 854	46 597	54 147	69 873	77 542

Other Financial Data
Accrued Liabilities Deferred Income						357	425	450	450	500	1 000	950	950
Accumulated Amortisation Impairment Intangible Assets								261	522	784	1 045	1 275	1 018
Accumulated Depreciation Impairment Property Plant Equipment						1 171	1 756	2 513	3 082	3 868	4 608	4 936	5 100
Average Number Employees During Period									1	1	1	1	1
Balances Amounts Owed By Related Parties							16 000	26 000	49 000	80 000	103 000	138 000	147 000
Balances Amounts Owed To Related Parties							7 288	7 288	5 912		2 289	15 000	12 289
Bank Borrowings Overdrafts			1 637					1 190
Creditors						195 157	220 973	244 419	201 040	159 798	82 983	160 507	105 723
Disposals Decrease In Amortisation Impairment Intangible Assets													427
Disposals Intangible Assets												308	610
Dividends Paid						40 000	30 000				2 000	3 000
Fixed Assets	1	1	111	162	91	222	364	3 108	2 660	2 046	2 091	1 358	841
Increase From Amortisation Charge For Year Intangible Assets								261	261	262	261	230	170
Increase From Depreciation Charge For Year Property Plant Equipment							585	757	568	786	740	328	164
Intangible Assets								2 352	2 091	1 829	1 568	1 030	677
Intangible Assets Gross Cost								2 613	2 613	2 613	2 613	2 305	1 695
Net Current Assets Liabilities	17 949	40 853	46 685	53 985	69 782	77 320	84 374	83 471	130 761	155 170	172 127	206 474	198 829
Other Creditors						134 979	171 185	204 890	180 404	126 704	56 550	126 130	89 370
Property Plant Equipment Gross Cost						1 393	2 120	3 270	3 651	4 085	5 131	5 264	5 264
Taxation Social Security Payable						37 449	28 761	18 962	16 139	25 394	23 652	30 856	12 635
Total Additions Including From Business Combinations Intangible Assets								2 613
Total Additions Including From Business Combinations Property Plant Equipment							727	1 149	381	434	1 046	133
Total Assets Less Current Liabilities	17 950	40 854	46 597	54 147	69 873	77 542	84 738	86 579	133 421	157 216	174 218	207 832	199 670
Trade Creditors Trade Payables						22 372	20 602	18 927	4 047	7 200	1 781	2 571	2 768
Trade Debtors Trade Receivables											5 210	8 425	9 169
Creditors Due Within One Year Total Current Liabilities	15 705	18 280
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	240	240
Tangible Fixed Assets Cost Or Valuation	200	1	222	546	949	1 393
Tangible Fixed Assets Depreciation	199	199	111	384	858	1 171
Accruals Deferred Income Within One Year			333	325	350	357
Creditors Due Within One Year		19 473	59 941	106 624	156 593	195 157
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year		1 545	42 158	85 548	104 992	134 979
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		240	849
Tangible Fixed Assets Additions			221	324	403	444
Tangible Fixed Assets Depreciation Charged In Period			111	273	474	313
Share Capital Allotted Called Up Paid		1	1	1	1	1
Taxation Social Security Due Within One Year		14 530	10 245	19 348	32 184	37 449
Trade Creditors Within One Year		3 398	5 768	1 403	19 067	22 372

Company staff

Anthony H.

Role: Director

Appointed: 13 January 2009

Latest update: 18 April 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 June 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Placemats.com (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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