A Plan Kitchens & Bedroom Furniture Limited is a private limited company registered at 141 Hewell Road, Redditch B97 6AT. Its total net worth is valued to be 100 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2013-06-26, this 10-year-old company is run by 1 director.
Director Mazhar A., appointed on 26 June 2013.
The company is officially categorised as "manufacture of kitchen furniture" (Standard Industrial Classification code: 31020), "manufacture of other furniture" (SIC: 31090).
The last confirmation statement was sent on 2023-06-26 and the due date for the following filing is 2024-07-10. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 141 Hewell Road |
| Town | Redditch |
| Post code | B97 6AT |
| Country of origin | United Kingdom |
| Registration Number | 08585351 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Manufacture of kitchen furniture |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Mazhar A. This PSC and has 75,01-100% shares.
Mazhar A.
| Notified on | 31 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | -29 137 | -21 397 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 2 487 | 3 053 | 7 793 | 27 754 | 41 001 | 26 300 | 43 559 | 20 720 |
| Net Assets Liabilities | -21 397 | -29 202 | -21 764 | 17 764 | 6 071 | -2 163 | -10 529 | ||
| Cash Bank In Hand | 100 | 507 | 507 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -29 137 | -21 397 | ||||||
| Stocks Inventory | 1 980 | 2 546 | |||||||
| Tangible Fixed Assets | 37 570 | 31 934 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -29 237 | -21 497 | |||||||
| Shareholder Funds | 100 | -29 137 | -21 397 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 521 | 1 054 | 2 323 | 1 247 | 1 000 | 20 000 | 17 625 | ||
| Fixed Assets | 37 570 | 31 934 | 34 519 | 31 067 | 30 743 | 34 524 | 32 598 | 31 937 | |
| Net Current Assets Liabilities | 100 | 944 | -2 468 | 6 739 | 25 431 | 39 754 | 25 300 | 23 559 | 3 095 |
| Total Assets Less Current Liabilities | 100 | 38 514 | 29 466 | 41 258 | 56 498 | 70 497 | 59 824 | 56 157 | 35 032 |
| Creditors Due After One Year | 67 651 | 50 863 | |||||||
| Creditors Due Within One Year | 1 543 | 5 521 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 44 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 200 | 44 200 | |||||||
| Tangible Fixed Assets Depreciation | 6 630 | 12 266 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 630 | 5 636 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th June 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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