Pla Business Services Ltd is a private limited company that can be found at 27 Crofton Way, Warsash, Southampton SO31 9FQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Phillip A., appointed on 15 December 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2022-12-15 and the due date for the following filing is 2023-12-29. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 27 Crofton Way |
Office Address2 | Warsash |
Town | Southampton |
Post code | SO31 9FQ |
Country of origin | United Kingdom |
Registration Number | 11113072 |
Date of Incorporation | Fri, 15th Dec 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Phillip A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip A.
Notified on | 15 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 113 191 | 49 041 | 22 324 | 15 145 | 10 897 |
Current Assets | 113 191 | 52 240 | 24 323 | 18 528 | 12 281 |
Debtors | 3 199 | 1 999 | 3 383 | 1 384 | |
Net Assets Liabilities | 79 696 | 25 374 | 17 066 | 14 516 | |
Other Debtors | 1 999 | 1 999 | 3 383 | 1 384 | |
Property Plant Equipment | 1 750 | 1 156 | 562 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 644 | 1 238 | 1 800 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 34 947 | 27 825 | 7 712 | 4 012 | 3 536 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 594 | 594 | 562 | |
Net Current Assets Liabilities | 78 244 | 24 415 | 16 611 | 14 516 | 8 745 |
Other Creditors | 14 985 | 27 825 | 7 712 | 3 224 | 3 536 |
Other Taxation Social Security Payable | 19 963 | ||||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 298 | 197 | 107 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | ||||
Total Assets Less Current Liabilities | 79 994 | 25 571 | 17 173 | 14 516 | 8 745 |
Trade Creditors Trade Payables | -1 | 788 | |||
Trade Debtors Trade Receivables | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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