Founded in 2016, Plantgap, classified under reg no. 10383127 is an active company. Currently registered at 12 Julius Hill RG42 3UN, Bracknell the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Jaimar M., Oswald G.. Of them, Oswald G. has been with the company the longest, being appointed on 19 September 2016 and Jaimar M. has been with the company for the least time - from 1 April 2022. As of 17 May 2024, there were 2 ex directors - Jaimar M., Jaimar M. and others listed below. There were no ex secretaries.
| Office Address | 12 Julius Hill |
| Office Address2 | Warfield |
| Town | Bracknell |
| Post code | RG42 3UN |
| Country of origin | United Kingdom |
| Registration Number | 10383127 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 19 September 2016
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Oswald G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Oswald G.
| Notified on | 19 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 600 | 27 274 | 34 049 | 97 061 | 144 497 | |
| Current Assets | 20 249 | 30 103 | 40 514 | 48 871 | 97 061 | |
| Debtors | 20 249 | 6 244 | 5 390 | |||
| Net Assets Liabilities | 716 | 37 | 16 936 | 25 016 | 78 816 | 125 103 |
| Other Debtors | 13 699 | |||||
| Property Plant Equipment | 2 434 | 2 671 | 2 937 | 2 836 | 3 835 | 3 202 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 609 | 1 277 | 2 011 | 2 720 | 3 679 | 4 479 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 043 | 905 | 1 000 | 608 | 1 958 | 167 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Overdrafts | 122 | |||||
| Corporation Tax Payable | 13 063 | 18 505 | 20 121 | 20 138 | 13 323 | 12 068 |
| Creditors | 21 967 | 32 737 | 26 515 | 26 691 | 22 080 | 22 596 |
| Current Asset Investments | 12 259 | 7 850 | 14 822 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 668 | 734 | 709 | 959 | 800 |
| Net Current Assets Liabilities | -1 718 | -2 634 | 13 999 | 22 180 | 74 981 | 121 901 |
| Other Creditors | 600 | 9 291 | 394 | 246 | 2 871 | 6 931 |
| Other Taxation Social Security Payable | 8 182 | 4 941 | 6 000 | 6 307 | 5 886 | 3 597 |
| Property Plant Equipment Gross Cost | 3 043 | 3 948 | 4 948 | 5 556 | 7 514 | 7 681 |
| Trade Debtors Trade Receivables | 6 550 | 6 244 | 5 390 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 16 750 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 245 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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