Founded in 2017, G Planning, classified under reg no. 10552501 is an active company. Currently registered at 12 Stoneygate Road LE2 2AB, Leicester the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Rachel G., appointed on 9 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Stoneygate Road |
| Town | Leicester |
| Post code | LE2 2AB |
| Country of origin | United Kingdom |
| Registration Number | 10552501 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Rachel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel G.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 565 | 3 155 | 10 394 | 10 885 | 1 243 | 1 972 |
| Current Assets | 2 334 | 5 905 | 20 219 | 13 543 | 5 041 | 7 860 |
| Debtors | 1 769 | 2 750 | 9 825 | 2 658 | 3 798 | 5 888 |
| Net Assets Liabilities | -3 829 | -645 | 7 385 | 7 092 | 700 | -45 |
| Property Plant Equipment | 1 003 | 1 019 | 1 128 | 752 | 669 | 304 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 080 | 1 134 | 1 212 | 1 321 | 1 548 | 1 704 |
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 720 | 976 | 1 512 | 1 680 | 2 045 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 813 | 4 638 | 7 868 | 4 042 | 3 148 | 6 259 |
| Creditors | 6 975 | 7 375 | 13 748 | 7 060 | 4 883 | 8 151 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 414 | 506 | 536 | 562 | 365 |
| Net Current Assets Liabilities | -4 641 | -1 470 | 6 471 | 6 483 | 158 | -291 |
| Nominal Value Shares Issued Specific Share Issue | 10 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | |||||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 |
| Property Plant Equipment Gross Cost | 1 309 | 1 739 | 2 104 | 2 264 | 2 349 | |
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 194 | 214 | 143 | 127 | 58 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 309 | 430 | 865 | 160 | 479 | |
| Total Assets Less Current Liabilities | -3 638 | -451 | 7 599 | 7 235 | 827 | 13 |
| Trade Debtors Trade Receivables | 1 769 | 2 750 | 9 825 | 2 658 | 3 193 | 5 199 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | 394 | ||||
| Disposals Property Plant Equipment | 500 | 394 | ||||
| Prepayments Accrued Income | 605 | 689 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-08 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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