Founded in 2015, Plato Performance, classified under reg no. 09889290 is an active company. Currently registered at Artemis House 4A Bramley Road MK1 1PT, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Sophie P., Timothy P.. Of them, Timothy P. has been with the company the longest, being appointed on 25 November 2015 and Sophie P. has been with the company for the least time - from 18 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Artemis House 4A Bramley Road |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK1 1PT |
Country of origin | United Kingdom |
Registration Number | 09889290 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Timothy P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Timothy P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 208 955 | 332 053 | 104 077 | 166 803 | |||
Current Assets | 51 980 | 129 225 | 211 905 | 371 934 | 105 727 | 166 803 | 230 619 |
Debtors | 7 131 | 39 881 | 1 650 | 1 650 | |||
Net Assets Liabilities | 945 | -224 | -2 961 | -45 358 | |||
Other Debtors | 6 171 | 38 921 | 1 650 | 1 650 | |||
Property Plant Equipment | 2 003 | 3 321 | 9 860 | 5 967 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 114 565 | 114 000 | 3 013 | 3 013 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 821 | 5 714 | 9 607 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 10 432 | |||||
Amounts Owed To Group Undertakings Participating Interests | 772 | 772 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | |
Corporation Tax Payable | 46 529 | 52 263 | 65 733 | 60 125 | |||
Creditors | 118 961 | 19 866 | 103 144 | 375 479 | 118 548 | 219 778 | 223 107 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Fixed Assets | 956 | 2 003 | 5 967 | 2 073 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 182 | 3 893 | 3 893 | ||||
Net Current Assets Liabilities | -64 656 | 114 397 | -1 058 | -3 545 | -12 821 | -51 325 | 10 062 |
Other Creditors | 121 261 | 274 000 | 698 | 130 316 | |||
Other Taxation Social Security Payable | 45 999 | 15 468 | 5 167 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 325 | 5 038 | 4 181 | 1 650 | 2 550 | ||
Property Plant Equipment Gross Cost | 2 642 | 5 142 | 15 574 | 15 574 | |||
Total Assets Less Current Liabilities | -64 656 | 115 353 | 114 945 | -224 | -2 961 | -45 358 | 12 135 |
Trade Creditors Trade Payables | 48 582 | 2 445 | 36 649 | 24 170 | |||
Trade Debtors Trade Receivables | 960 | 960 | |||||
Advances Credits Directors | 110 972 | 111 691 | 7 261 | 28 213 | 698 | 127 303 | 15 479 |
Advances Credits Made In Period Directors | 99 981 | 222 663 | 297 168 | 300 | 75 000 | 88 395 | |
Advances Credits Repaid In Period Directors | 210 953 | 416 120 | 35 774 | 46 089 | 215 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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