Plan-analytics Ltd is a private limited company registered at 1 Victoria Square, Victoria Square, Birmingham B1 1BD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-16, this 3-year-old company is run by 2 directors.
Director Mohamed A., appointed on 17 April 2021. Director Thomas W., appointed on 16 June 2020.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-06-15 and the date for the next filing is 2024-06-29. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 1 Victoria Square |
Office Address2 | Victoria Square |
Town | Birmingham |
Post code | B1 1BD |
Country of origin | United Kingdom |
Registration Number | 12674577 |
Date of Incorporation | Tue, 16th Jun 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Thomas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
Notified on | 16 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 48 283 | 46 900 | 27 843 |
Current Assets | 71 294 | 58 444 | 48 258 |
Debtors | 23 011 | 11 544 | 20 415 |
Net Assets Liabilities | 48 257 | 32 498 | 21 842 |
Other Debtors | 271 | 2 662 | |
Property Plant Equipment | 895 | 743 | 2 857 |
Other | |||
Accrued Liabilities | 2 592 | 2 772 | |
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 305 | 1 086 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 895 | ||
Amounts Owed By Related Parties | 2 308 | ||
Average Number Employees During Period | 2 | 2 | 4 |
Consideration Received For Shares Issued In Period | 1 | ||
Creditors | 23 932 | 26 689 | 29 273 |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 152 | 781 |
Investments In Subsidiaries | 25 000 | -25 000 | |
Net Current Assets Liabilities | 47 362 | 31 755 | 18 985 |
Nominal Value Allotted Share Capital | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||
Other Creditors | 124 | ||
Other Remaining Borrowings | 600 | 550 | |
Par Value Share | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 51 | ||
Prepayments | 781 | ||
Property Plant Equipment Gross Cost | 1 048 | 1 048 | 3 943 |
Taxation Social Security Payable | 5 402 | 7 884 | 25 284 |
Total Borrowings | 600 | 600 | 550 |
Trade Creditors Trade Payables | 543 | ||
Trade Debtors Trade Receivables | 22 740 | 11 544 | 14 664 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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