The Plaza Store Ltd in East Sussex, BN3 7AQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05101582 20 years ago, The Plaza Store Ltd was set up as a Private Limited Company. The business present registration address is 91 Old Shoreham Road, Hove East Sussex. This business's classified under the NACE and SIC code 47110 and has the NACE code: . The Plaza Store Limited filed its account information for the financial year up to 2023-02-28. The business most recent annual confirmation statement was filed on 2023-03-30.

We have a solitary managing director now managing this particular company, specifically Ilhan A. who's been performing the director's obligations for 20 years. The company had been managed by Fedai A. till 2007-07-31. In order to support the directors in their duties, the abovementioned company has been using the skills of Fedai A. as a secretary since the appointment on 2004-04-15.

Executives who control the firm include: Ilhan A. owns 1/2 or less of company shares. Fedai A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 513	16 712	16 640	18 060	15 111

Balance Sheet
Cash Bank On Hand							10 622	6 248	12 564	64 341	7 128	38 890
Current Assets	46 103	49 862	56 284	54 535	54 426	55 454	68 622	64 248	70 564	122 341	65 128	96 890
Net Assets Liabilities					15 111	10 519	5 981	7 966	1 525	772	6 602	7 332
Property Plant Equipment							7 447	7 447	7 447	8 363	7 112	6 072
Total Inventories							58 000	58 000	58 000	58 000	58 000	58 000
Cash Bank In Hand	4 103	4 862	5 724	3 975	3 866
Intangible Fixed Assets	9 841	7 873	7 086	6 377	5 739
Net Assets Liabilities Including Pension Asset Liability	13 513	16 712	16 640	18 060	15 111
Stocks Inventory	42 000	45 000	50 560	50 560	50 560
Tangible Fixed Assets	11 855	9 941	8 557	7 372	6 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 511	16 710	16 638	18 058	15 109
Shareholder Funds	13 513	16 712	16 640	18 060	15 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							-5 932	-5 932	-5 932	-5 932	-5 932	-5 932
Accumulated Depreciation Impairment Property Plant Equipment											1 251	2 291
Additions Other Than Through Business Combinations Property Plant Equipment										916
Average Number Employees During Period								2	2	3	3	2
Bank Borrowings							46 272	46 272	46 272	96 272	87 893	76 947
Creditors					46 271	46 271	46 272	23 389	36 146	39 592	-16 323	24 615
Fixed Assets	21 696	17 814	15 643	13 749	12 094	10 645	13 379	13 379	13 379	14 295	13 044	12 004
Increase From Depreciation Charge For Year Property Plant Equipment											1 251	1 040
Intangible Assets							5 932	5 932	5 932	5 932	5 932	5 932
Net Current Assets Liabilities	38 090	45 170	47 267	50 581	49 288	46 145	38 874	40 859	34 418	82 749	81 451	72 275
Other Creditors							10 066	10 530	22 721	23 597	-24 341	25 573
Property Plant Equipment Gross Cost							7 447	7 447	7 447	8 363	8 363	8 363
Taxation Social Security Payable							2 460	2 030	2 470	1 647	2 594	3 465
Total Assets Less Current Liabilities	59 786	62 984	62 910	64 330	61 382	56 790	52 253	54 238	47 797	97 044	94 495	84 279
Trade Creditors Trade Payables							17 222	10 829	10 955	14 348	5 424	-4 423
Creditors Due After One Year	46 273	46 272	46 270	46 270	46 271
Creditors Due Within One Year	8 013	4 692	9 017	3 954	5 138
Intangible Fixed Assets Aggregate Amortisation Impairment	15 159	17 127	17 914	18 623	19 261
Intangible Fixed Assets Amortisation Charged In Period		1 968	787	709	638
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	24 485	24 485	24 485	24 485
Tangible Fixed Assets Depreciation	12 630	14 544	15 928	17 113	18 130
Tangible Fixed Assets Depreciation Charged In Period		1 914	1 384	1 185	1 017

Company staff

Fedai A.

Role: Secretary

Appointed: 15 April 2004

Latest update: 7 March 2024

Ilhan A.

Role: Director

Appointed: 15 April 2004

Latest update: 7 March 2024

People with significant control

Ilhan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fedai A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2018

The Plaza Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fedai A.

Ilhan A.

Fedai A.

People with significant control

Ilhan A.

Fedai A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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The Plaza Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fedai A.

Ilhan A.

Fedai A.

People with significant control

Ilhan A.

Fedai A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016