Planet Replicas Ltd in Hove, BN3 7AB

Description

Data updated on: 01-11-2023

The company known as Planet Replicas was started on Tuesday 14th June 2011 as a Private Limited Company. This firm's office could be contacted at Hove on 1 Prinsep Road. Assuming you need to get in touch with this business by mail, the zip code is BN3 7AB. The company reg. no. for Planet Replicas Ltd is 07669220. This firm's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. 2022-04-05 is the last time the accounts were reported.

The following company owes its success and constant development to a team of two directors, namely Jayne C. and Daniel C., who have been running the firm for 4 years.

Executives who control the firm include: Jayne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	768	21	5	883	6 509

Balance Sheet
Cash Bank On Hand					15 593	8 604	2 843	3 980	2 124	16 563	5 877	353
Current Assets	4 441	16 354	7 217	12 495	21 511	13 761	20 592	11 792	9 658	21 320	8 877	3 610
Net Assets Liabilities					6 509	339	70	-3 490	-5 262	-16 402	-14 536	-16 908
Property Plant Equipment					1 859	5 255	4 760	3 788	2 841	2 131	4 058	4 082
Total Inventories					5 292	3 449	13 893	4 325	3 000	1 500	3 000	3 257
Cash Bank In Hand	1 191	13 004	3 867	1 348	15 593
Debtors					626	1 708	3 856	3 487	4 534	3 257
Other Debtors						1 708	3 856	3 487	4 534	3 257
Stocks Inventory	3 250	3 350	3 350	11 147	5 292
Tangible Fixed Assets	1 112	4 051	3 038	2 278	1 859
Net Assets Liabilities Including Pension Asset Liability	768	21	5

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	766	19	3	881	6 507
Shareholder Funds	768	21	5	883	6 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 937	5 688	7 275	8 538	9 485	10 195	9 485	9 485
Administrative Expenses										17 607	5 885	2 983
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					16 861	17 784	24 473	18 426	17 221	12 750	14 001	12 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 485
Fixed Assets	1 112	4 051	3 038							2 841	4 058	4 082
Gross Profit Loss										11 769	-48	-1 147
Increase From Depreciation Charge For Year Property Plant Equipment						1 751	1 587	1 263	947	710	9 485
Net Current Assets Liabilities	-344	-4 030	-3 033	-1 395	4 650	-4 023	-3 881	-6 634	-7 563	-5 378	-5 123	-8 878
Operating Profit Loss										-5 838	-5 934	-4 130
Profit Loss										-5 838	-5 933	-4 130
Profit Loss On Ordinary Activities Before Tax										-5 838	-5 933	-4 130
Property Plant Equipment Gross Cost					5 796	10 943	12 035	12 326	12 326	12 326	13 543	13 567
Provisions For Liabilities Balance Sheet Subtotal						893	809	644	540	405	540	538
Total Additions Including From Business Combinations Property Plant Equipment						5 147	1 092	291			1 217	24
Total Assets Less Current Liabilities	768	21	5	883	6 509	1 232	879	-2 846	-4 722	-3 247	-1 066	-4 796
Accrued Liabilities Deferred Income					737	851
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						893	-84	-165	-104	-135
Bank Borrowings Overdrafts							2 689	3 075	4 757	12 750
Corporation Tax Payable					1 708
Corporation Tax Recoverable						1 708
Creditors Due Within One Year	4 785	20 384	10 250	13 890	16 861
Deferred Tax Liabilities						893	809	644	540	405
Merchandise					5 292	3 449
Number Shares Allotted				2	2
Number Shares Issued Fully Paid						2
Other Creditors						16 952	21 009	15 351	12 464	24 448
Other Taxation Social Security Payable						832	775
Par Value Share				1	1	1
Provisions						893	809	644	540	405
Recoverable Value-added Tax					626
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions	1 307	4 289			200
Tangible Fixed Assets Cost Or Valuation	1 307	5 596	5 596	5 596	5 796
Tangible Fixed Assets Depreciation	195	1 545	2 558	3 318	3 937
Tangible Fixed Assets Depreciation Charged In Period		1 350	1 013	760	619
Creditors Due Within One Year Total Current Liabilities	4 785
Tangible Fixed Assets Depreciation Charge For Period	195

Company staff

Jayne C.

Role: Director

Appointed: 08 September 2020

Latest update: 24 January 2024

Daniel C.

Role: Director

Appointed: 14 June 2011

Latest update: 24 January 2024

People with significant control

Jayne C.

Notified on 8 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	4 January 2014
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	2 January 2015
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19th July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Planet Replicas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Daniel C.

Guy R.

People with significant control

Jayne C.

Daniel C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies