My Holiday Cornwall Ltd in Penzance, TR18 4JH

Description

Data updated on: 01-11-2023

This particular firm is based in Penzance with reg. no. 06753511. This firm was started in 2008. The headquarters of the firm is located at 11 Alverton Terrace . The post code for this place is TR18 4JH. It has been already 2 years that My Holiday Cornwall Ltd is no longer featured under the business name Plot Link. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 30th November 2021 is the last time account status updates were reported.

There seems to be a solitary managing director now overseeing this particular company, namely Jason B. who has been executing the director's duties for sixteen years.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
My Holiday Cornwall Ltd 2022-06-06
Plot Link Ltd 2008-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	3 441	5 335	7 141	9 619	93 521	313 068	407 936	157 420	173 100	49 134	35 581
Net Assets Liabilities					66 743	113 930	116 529	135 790	131 230	170 576	162 954
Cash Bank In Hand	888	2 409	6 191	1 397	12 231
Debtors	2 478	2 926	950	2 465	6 971
Net Assets Liabilities Including Pension Asset Liability	279	3 330	5 079	7 647	66 593
Stocks Inventory	75			5 757	74 319
Tangible Fixed Assets			1 416	1 204	1 666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	278	3 329	5 078	7 646	66 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 010	1 050	-1 300	-1 550	-1 350	-2 001	-2 503
Average Number Employees During Period									1	1	1
Creditors					27 434	200 096	8 424	6 048	30 309	42 692	44 744
Fixed Assets					1 666	1 416	11 972	10 721	11 948	192 637	188 793
Net Current Assets Liabilities	279	3 330	3 673	6 460	65 077	113 564	114 281	132 667	150 941	22 632	21 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 153	592	327	50	472	132	164
Total Assets Less Current Liabilities		3 330	5 089	7 664	66 743	114 980	126 253	143 388	162 889	215 269	210 201
Advances Credits Directors	549	-2 583	1 795
Advances Credits Made In Period Directors		9 809	-19 452
Advances Credits Repaid In Period Directors		13 148	-23 830
Capital Employed	279	3 330	5 079	7 647	66 593
Creditors Due Within One Year	3 162	2 005	3 468	3 159	28 444
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			10	17	150
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 666		756
Tangible Fixed Assets Cost Or Valuation			1 666	1 666	2 422
Tangible Fixed Assets Depreciation			250	462	756
Tangible Fixed Assets Depreciation Charged In Period			250	212	294

Company staff

Jason B.

Role: Director

Appointed: 19 November 2008

Latest update: 21 January 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 April 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 May 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

My Holiday Cornwall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies