96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-05-01 ~ 2022-12-31
Property, Plant & Equipment
11,634 GBP2023-12-31
4,930 GBP2022-12-31
Fixed Assets - Investments
138,234 GBP2023-12-31
138,234 GBP2022-12-31
Fixed Assets
149,868 GBP2023-12-31
143,164 GBP2022-12-31
Debtors
Current
7,818,695 GBP2023-12-31
6,407,422 GBP2022-12-31
Cash at bank and in hand
88,859 GBP2023-12-31
333,230 GBP2022-12-31
Current Assets
7,907,554 GBP2023-12-31
6,740,652 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,075,788 GBP2023-12-31
-6,213,272 GBP2022-12-31
Net Current Assets/Liabilities
831,766 GBP2023-12-31
527,380 GBP2022-12-31
Total Assets Less Current Liabilities
981,634 GBP2023-12-31
670,544 GBP2022-12-31
Net Assets/Liabilities
981,634 GBP2023-12-31
670,544 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
981,534 GBP2023-12-31
670,444 GBP2022-12-31
Equity
981,634 GBP2023-12-31
670,544 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,106 GBP2023-12-31
2,000 GBP2022-12-31
Office equipment
7,439 GBP2023-12-31
1,635 GBP2022-12-31
Computers
4,176 GBP2023-12-31
4,176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,721 GBP2023-12-31
7,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,333 GBP2022-12-31
Office equipment
192 GBP2022-12-31
Computers
1,357 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,882 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
500 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
870 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
835 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,833 GBP2023-12-31
Office equipment
1,062 GBP2023-12-31
Computers
2,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,087 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
3,273 GBP2023-12-31
667 GBP2022-12-31
Office equipment
6,377 GBP2023-12-31
1,443 GBP2022-12-31
Computers
1,984 GBP2023-12-31
2,820 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,850,629 GBP2023-12-31
1,817,308 GBP2022-12-31
Other Debtors
Current
5,968,066 GBP2023-12-31
4,590,114 GBP2022-12-31
Bank Overdrafts
-924 GBP2022-12-31
Cash and Cash Equivalents
88,859 GBP2023-12-31
332,306 GBP2022-12-31
Bank Overdrafts
Current
924 GBP2022-12-31
Bank Borrowings
Current
5,712,002 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,288 GBP2023-12-31
Amounts owed to group undertakings
Current
33 GBP2023-12-31
33 GBP2022-12-31
Corporation Tax Payable
Current
386 GBP2023-12-31
151,311 GBP2022-12-31
Other Creditors
Current
7,068,081 GBP2023-12-31
263,012 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-12-31
85,990 GBP2022-12-31
Creditors
Current
7,075,788 GBP2023-12-31
6,213,272 GBP2022-12-31
NATIVE PLOT LIMITED
InfoAQUILA MELORIA LTD - 2021-01-13
Registered number 12552205
101 New Cavendish Street, 1st Floor South, London W1W 6XH
Private Limited Company incorporated on 2020-04-08 (5 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-11
CIF 0NATIVE PLOT LIMITED
SRegistered number 12552205

101, New Cavendish Street, 1st Floor South, London, England, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 NATIVE PLOT LIMITED
SRegistered number 12552205

64, New Cavendish Street, London, England, W1G 8TB
Limited Company in United Kingdom, England
CIF 2 Private Limited Company in Companies House, England And Wales, United Kingdom
CIF 3 NATIVE PLOT LIMITED
SRegistered number 12552205

64, New Cavendish Street, London, United Kingdom, W1G 8TB
Corporate in Companies House, England And Wales
CIF 4