Founded in 2014, Plainmotif, classified under reg no. SC473462 is an active company. Currently registered at 6 Todholm Road PA2 7JL, Paisley the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Magdalena Z. and Michal Z.. In addition one secretary - Michal Z. - is with the company. As of 15 May 2024, there was 1 ex director - Magdalena Z.. There were no ex secretaries.
| Office Address | 6 Todholm Road |
| Town | Paisley |
| Post code | PA2 7JL |
| Country of origin | United Kingdom |
| Registration Number | SC473462 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 04 February 2022
Position: Secretary
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Magdalena Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michal Z. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Magdalena Z., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Magdalena Z.
| Notified on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michal Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Magdalena Z.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -565 | -795 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 360 | 415 | |||||||
| Cash Bank On Hand | 415 | 349 | 284 | 2 749 | 16 209 | 38 739 | 21 977 | 85 583 | |
| Current Assets | 1 360 | 1 330 | 1 264 | 284 | 16 209 | 39 337 | 22 329 | 85 583 | |
| Debtors | 98 | 915 | 915 | 598 | 352 | ||||
| Net Assets Liabilities | 5 581 | 42 458 | |||||||
| Other Debtors | 915 | 915 | |||||||
| Property Plant Equipment | 1 653 | 1 177 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -665 | -895 | |||||||
| Shareholder Funds | -565 | -795 | |||||||
| Other | |||||||||
| Accrued Liabilities | 325 | 1 549 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 653 | 3 894 | 4 887 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 20 000 | 16 667 | 12 667 | ||||||
| Corporation Tax Payable | -1 427 | 10 129 | 4 347 | 16 054 | |||||
| Creditors | 2 125 | 2 125 | 1 335 | 2 649 | 12 925 | 25 231 | 17 925 | 50 468 | |
| Creditors Due Within One Year | 1 925 | 2 125 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 653 | 2 241 | 8 372 | ||||||
| Net Current Assets Liabilities | -467 | -795 | -861 | -1 051 | 100 | 3 284 | 14 106 | 4 404 | 50 122 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 2 088 | 2 088 | 1 298 | 50 468 | |||||
| Other Taxation Social Security Payable | 37 | 37 | 37 | 37 | 390 | 226 | 408 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 306 | 5 071 | 49 190 | ||||||
| Recoverable Value-added Tax | 598 | 352 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 306 | 1 765 | 49 999 | ||||||
| Total Assets Less Current Liabilities | -467 | -795 | -861 | -1 051 | 100 | 3 284 | 15 759 | 5 581 | 92 926 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/25 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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