Founded in 2014, Platt & Common, classified under reg no. SC485826 is an active company. Currently registered at 3 Albert Place FK8 2QL, Stirling the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely John D., Jennifer D.. Of them, John D., Jennifer D. have been with the company the longest, being appointed on 3 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Albert Place |
Town | Stirling |
Post code | FK8 2QL |
Country of origin | United Kingdom |
Registration Number | SC485826 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Jennifer D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John D. This PSC owns 25-50% shares.
Jennifer D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 575 | 30 829 | 54 668 | 39 588 | 98 839 | 172 794 | 191 619 |
Current Assets | 54 668 | 41 748 | 145 760 | 327 212 | 499 852 | ||
Debtors | 2 160 | 46 921 | 154 418 | 308 233 | |||
Other Debtors | 2 160 | 46 921 | 154 418 | 308 233 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 2 896 | 3 997 | 4 630 | 6 215 | 5 509 | 5 083 | |
Accumulated Amortisation Impairment Intangible Assets | 41 800 | 83 600 | 125 400 | 167 200 | 209 000 | 250 800 | 292 600 |
Average Number Employees During Period | 17 | 18 | 16 | 16 | 16 | ||
Corporation Tax Payable | 3 940 | 14 211 | 17 231 | 15 576 | 14 780 | 29 574 | 40 059 |
Creditors | 311 809 | 226 681 | 139 262 | 22 344 | 25 583 | 43 600 | 48 576 |
Dividends Paid On Shares | 292 600 | 250 800 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 41 800 | 41 800 | 41 800 | 41 800 | 41 800 | 41 800 | |
Intangible Assets | 376 200 | 334 400 | 292 600 | 250 800 | 209 000 | 167 200 | 125 400 |
Intangible Assets Gross Cost | 418 000 | 418 000 | 418 000 | 418 000 | 418 000 | 418 000 | |
Net Current Assets Liabilities | -288 234 | -195 852 | -84 594 | 19 404 | 120 177 | 283 612 | 451 276 |
Number Shares Issued Fully Paid | 50 | 50 | |||||
Other Creditors | 304 568 | 208 062 | 114 435 | 3 434 | |||
Other Taxation Social Security Payable | 3 301 | 4 408 | 3 599 | 2 138 | 4 588 | 8 517 | |
Par Value Share | 1 | 1 | |||||
Total Assets Less Current Liabilities | 87 966 | 138 548 | 208 006 | 270 204 | 329 177 | 450 812 | 576 676 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from April 30, 2024 to March 31, 2024 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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