Founded in 2014, Planning & Logic Network Uk, classified under reg no. 09146570 is an active company. Currently registered at 24 24 ME10 2TY, Kemsley-sittingbourne the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has 2 directors, namely Olubukola A., Abimbola A.. Of them, Abimbola A. has been with the company the longest, being appointed on 20 April 2017 and Olubukola A. has been with the company for the least time - from 12 April 2019. As of 28 May 2024, there were 3 ex directors - Cornelius A., Olubukola A. and others listed below. There were no ex secretaries.
| Office Address | 24 24 |
| Office Address2 | Walsby Drive |
| Town | Kemsley-sittingbourne |
| Post code | ME10 2TY |
| Country of origin | United Kingdom |
| Registration Number | 09146570 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (337 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 20 April 2017
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Abimbola A. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Cornelius A. This PSC owns 50,01-75% shares. Then there is Abimbola A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Abimbola A.
| Notified on | 18 July 2019 |
| Nature of control: |
50,01-75% shares |
Cornelius A.
| Notified on | 12 April 2019 |
| Ceased on | 16 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% shares |
Abimbola A.
| Notified on | 1 July 2016 |
| Ceased on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 34 660 | 55 138 | 66 876 | ||||
| Balance Sheet | |||||||
| Current Assets | 47 205 | 64 154 | 74 586 | 80 366 | 74 815 | 64 961 | 3 659 |
| Net Assets Liabilities | 67 726 | 76 234 | 71 494 | 62 724 | 3 659 | ||
| Property Plant Equipment | 1 148 | ||||||
| Cash Bank In Hand | 47 205 | 64 154 | 74 586 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 660 | 55 138 | 66 876 | ||||
| Tangible Fixed Assets | 2 850 | 2 604 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 34 659 | 55 137 | 66 875 | ||||
| Shareholder Funds | 34 660 | 55 138 | 66 876 | ||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | ||||
| Creditors | 9 793 | 5 840 | 4 579 | 3 385 | 4 080 | ||
| Depreciation Amortisation Impairment Expense | 2 083 | 2 350 | |||||
| Fixed Assets | 2 850 | 2 604 | 2 083 | 1 708 | 1 258 | 1 148 | |
| Net Current Assets Liabilities | 31 810 | 52 534 | 64 793 | 74 526 | 70 236 | 61 576 | 3 659 |
| Other Operating Expenses Format2 | 27 206 | 28 406 | 3 930 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 850 | 1 050 | |||||
| Profit Loss | 29 654 | 29 947 | -7 739 | ||||
| Raw Materials Consumables Used | 1 200 | ||||||
| Staff Costs Employee Benefits Expense | 24 809 | 31 544 | 24 089 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 934 | 8 073 | |||||
| Total Assets Less Current Liabilities | 34 660 | 55 138 | 66 876 | 76 234 | 71 494 | 62 724 | 3 659 |
| Turnover Revenue | 91 686 | 100 320 | 21 480 | ||||
| Creditors Due After One Year | 15 395 | ||||||
| Creditors Due Within One Year | 15 395 | 11 620 | 9 793 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 800 | 405 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 800 | 3 255 | |||||
| Tangible Fixed Assets Depreciation | 950 | 651 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 950 | 651 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 10th, September 2023 |
accounts | Free Download (9 pages) |
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