Founded in 2013, Team Planet, classified under reg no. 08817326 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Simon L., appointed on 17 December 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 08817326 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2013
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Simon L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 8 109 | -293 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 479 | 5 797 | |||||||
| Cash Bank On Hand | 5 797 | 2 642 | 5 014 | 4 655 | 2 888 | 293 | 788 | 6 423 | |
| Current Assets | 20 860 | 14 603 | 16 270 | 17 417 | 13 020 | 3 753 | 1 007 | 886 | 6 423 |
| Debtors | 10 381 | 8 806 | 13 628 | 12 403 | 8 365 | 865 | 714 | 98 | |
| Other Debtors | 85 | 140 | 57 | 57 | |||||
| Property Plant Equipment | 194 | 1 107 | 839 | 958 | 661 | 488 | 358 | ||
| Tangible Fixed Assets | 398 | 194 | |||||||
| Net Assets Liabilities | 6 925 | 3 461 | 1 639 | -2 246 | -1 394 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 009 | -393 | |||||||
| Shareholder Funds | 8 109 | -293 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 411 | 3 012 | 4 247 | 4 994 | 176 | 9 | 100 | 4 288 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 994 | 515 | 747 | 204 | 109 | 4 406 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 170 | 37 | 218 | ||||||
| Accrued Liabilities | 1 381 | 1 024 | 985 | 176 | 177 | 174 | 174 | 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 594 | 910 | 1 178 | 1 580 | 1 877 | 2 191 | 2 321 | |
| Amounts Owed By Directors | 176 | ||||||||
| Amounts Owed To Directors | 4 247 | 4 994 | |||||||
| Amounts Recoverable On Contracts | 12 263 | 8 125 | 625 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 700 | 6 460 | 6 620 | 6 758 | 891 | -371 | -935 | -644 | |
| Creditors | 15 090 | 12 122 | 13 284 | 6 934 | 1 068 | -97 | 3 527 | 8 107 | |
| Creditors Due Within One Year | 13 149 | 15 090 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 316 | 268 | 402 | 297 | 314 | 130 | ||
| Net Current Assets Liabilities | 7 711 | -487 | 5 300 | 4 133 | 6 086 | 2 685 | 1 104 | -2 641 | -1 684 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 934 | 679 | 685 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 594 | 594 | 2 017 | 2 017 | 2 538 | 2 538 | 2 679 | ||
| Recoverable Value-added Tax | 140 | 64 | 174 | 89 | 98 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 594 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 594 | ||||||||
| Tangible Fixed Assets Depreciation | 196 | 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | 204 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 423 | 521 | 141 | ||||||
| Total Assets Less Current Liabilities | 8 109 | -293 | 4 148 | 5 240 | 6 925 | 3 643 | 1 765 | -2 153 | -1 326 |
| Trade Debtors Trade Receivables | 8 806 | 13 543 | 625 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 182 | 126 | 93 | 68 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 17th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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