Plan And Prosper Group started in year 2015 as Private Limited Company with registration number NI630680. The Plan And Prosper Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at Suite 7 , 91-91 Ormeau House. Postal code: BT7 1SH. Since December 17, 2015 Plan And Prosper Group Limited is no longer carrying the name Plan And Prosper.
The company has one director. Michael M., appointed on 15 April 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Matthew B.. There were no ex secretaries.
| Office Address | Suite 7 , 91-91 Ormeau House |
| Office Address2 | Ormeau Road |
| Town | Belfast |
| Post code | BT7 1SH |
| Country of origin | United Kingdom |
| Registration Number | NI630680 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Undifferentiated goods-producing activities of private households for own use |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Plan And Prosper | December 17, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 675 | 3 726 | |||||
| Current Assets | 100 | 129 930 | 96 101 | 10 152 | 17 102 | 39 900 | 21 498 |
| Net Assets Liabilities | 70 | -51 954 | -16 935 | 6 267 | 10 040 | ||
| Property Plant Equipment | 40 444 | 302 618 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 852 | 1 392 | 540 | 576 | 600 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 262 174 | ||||||
| Bank Borrowings | 117 741 | ||||||
| Bank Overdrafts | 5 682 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 40 444 | 302 618 | |||||
| Creditors | 129 830 | 135 623 | 247 309 | 12 806 | 27 144 | 137 942 | |
| Current Asset Investments | 61 426 | 6 426 | |||||
| Fixed Assets | 40 444 | 302 618 | 302 618 | 756 924 | 1 044 949 | ||
| Net Current Assets Liabilities | 100 | 100 | -39 522 | 4 184 | 4 295 | 12 007 | -116 444 |
| Other Creditors | 136 475 | 241 015 | |||||
| Property Plant Equipment Gross Cost | 40 444 | 302 618 | |||||
| Taxation Social Security Payable | 612 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 922 | 65 461 | 306 914 | 768 931 | 928 505 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due Within One Year | 129 830 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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