Founded in 2016, Pacific Plain, classified under reg no. 10065516 is an active company. Currently registered at 13 Milbury Lane EX6 8AD, Exeter the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Glynne E., Tomomi E.. Of them, Glynne E., Tomomi E. have been with the company the longest, being appointed on 16 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Milbury Lane |
| Office Address2 | Exminster |
| Town | Exeter |
| Post code | EX6 8AD |
| Country of origin | United Kingdom |
| Registration Number | 10065516 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2016
Position: Director
Appointed: 16 March 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Glynne E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Tomomi E. This PSC owns 25-50% shares and has 25-50% voting rights.
Glynne E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tomomi E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 023 | 6 073 | 40 369 | 39 219 | 72 023 | 54 905 | 59 841 |
| Current Assets | 18 263 | 24 632 | 40 369 | 41 919 | 75 383 | 67 055 | 68 797 |
| Debtors | 9 240 | 18 559 | 2 700 | 3 360 | 12 150 | 8 956 | |
| Other Debtors | 206 | ||||||
| Property Plant Equipment | 521 | 305 | 463 | 249 | 937 | 701 | 672 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 342 | 683 | 897 | 1 428 | 2 106 | 2 922 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 647 | 499 | 1 219 | 442 | 787 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Balances Amounts Owed To Related Parties | 20 532 | 29 749 | 17 905 | 18 425 | 37 414 | ||
| Corporation Tax Payable | 5 639 | 1 267 | 10 054 | 4 186 | 13 111 | 8 199 | 6 315 |
| Creditors | 10 873 | 21 839 | 34 262 | 35 965 | 33 533 | 32 117 | 44 702 |
| Dividends Paid | 15 000 | 10 000 | 39 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 216 | 341 | 214 | 531 | 678 | 816 |
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | 7 390 | 2 793 | 6 107 | 5 954 | 41 850 | 34 938 | 24 095 |
| Number Shares Issued Fully Paid | 3 | 3 | |||||
| Other Creditors | 2 919 | 20 547 | 21 131 | 30 348 | 18 504 | 19 024 | 38 013 |
| Other Taxation Social Security Payable | 2 315 | 25 | 3 077 | 1 431 | 1 918 | 4 894 | 374 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 22 901 | 5 187 | 42 972 | ||||
| Property Plant Equipment Gross Cost | 647 | 647 | 1 146 | 1 146 | 2 365 | 2 807 | 3 594 |
| Total Assets Less Current Liabilities | 7 911 | 3 098 | 6 570 | 6 203 | 42 787 | 35 639 | 24 767 |
| Trade Debtors Trade Receivables | 9 240 | 18 559 | 2 700 | 3 360 | 12 150 | 8 750 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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