The Plant Emporium Ltd in Manchester, M3 7BG

Description

Data updated on: 10-05-2021

2003 marks the launching of The Plant Emporium Ltd, the firm that was situated at The Copper Room Deva Centre, Trinity Way, Manchester. It was founded on 2003-02-10. The company's registered no. was 04661598 and the post code was M3 7BG. This firm had existed in this business for approximately 18 years up until 2021-03-09.

This specific company was controlled by 1 managing director: Andrew F., who was arranged to perform management duties on 2012-03-30.

Andrew F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 948	61 671	85 440	73 912	95 970

Balance Sheet
Cash Bank In Hand	38 695	38 647	32 393	57 553	44 362
Current Assets	50 237	74 342	98 696	87 758	110 118	166 326	151 628
Debtors	545	21 423	58 226	23 804	57 402
Intangible Fixed Assets	2 820
Net Assets Liabilities					95 970	101 651	99 654
Stocks Inventory	10 997	14 272	8 077	6 401	8 946
Tangible Fixed Assets	7 873	6 025	4 881	4 230	3 438

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	38 748	61 471	85 240	73 712	95 770
Shareholder Funds	38 948	61 671	85 440	73 912	95 970

Other Financial Data
Amount Specific Advance Or Credit Directors				23 347	56 810	81 526	96 464
Amount Specific Advance Or Credit Made In Period Directors					57 671	77 425	60 146
Amount Specific Advance Or Credit Repaid In Period Directors					24 208	52 709	45 208
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 431	2 316	2 440
Average Number Employees During Period						1
Creditors					15 747	30 402	49 534
Creditors Due Within One Year	21 982	18 696	18 137	18 076	18 178
Fixed Assets	10 693	6 025	4 881	4 230	3 438	2 494
Intangible Fixed Assets Aggregate Amortisation Impairment	25 380	28 200	28 200	28 200
Intangible Fixed Assets Amortisation Charged In Period		2 820
Intangible Fixed Assets Cost Or Valuation	28 200	28 200	28 200	28 200
Net Current Assets Liabilities	28 255	55 646	80 559	69 682	92 532	101 473	102 094
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					592	550
Secured Debts	1 170
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			295	662	266
Tangible Fixed Assets Cost Or Valuation	23 303	23 303	23 598	24 260	24 526
Tangible Fixed Assets Depreciation	15 430	17 278	18 717	20 030	21 088
Tangible Fixed Assets Depreciation Charged In Period		1 848	1 439	1 313	1 058
Total Assets Less Current Liabilities	38 948	61 671	85 440	73 912	98 401	103 967	102 094
Advances Credits Directors		20 974	57 812	23 347	56 810
Advances Credits Made In Period Directors	7 223	40 273	60 546	33 743
Advances Credits Repaid In Period Directors	7 223	19 299	23 708	68 208

Company staff

Andrew F.

Role: Director

Appointed: 30 March 2012

Latest update: 24 May 2023

Andrew F.

Role: Secretary

Appointed: 10 February 2003

Latest update: 24 May 2023

Louisa V.

Role: Director

Appointed: 27 June 2017

Resigned: 26 September 2018

Latest update: 24 May 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: London, NW11 7TJ

Latest update: 24 May 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: London, NW11 7TJ

Latest update: 24 May 2023

Emma F.

Role: Director

Appointed: 10 February 2003

Resigned: 30 March 2012

Latest update: 24 May 2023

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	24 February 2019
Confirmation statement last made up date	10 February 2018

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 July 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 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 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013

The Plant Emporium Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Louisa V.

Temple Secretaries Limited

Company Directors Limited

Emma F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2015

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