Plan Furniture Agency Ltd is a private limited company registered at 95 Kimberley Road, Cardiff CF23 5DP. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 2 directors.
Director Lynda S., appointed on 10 October 2020. Director Peterjohn S., appointed on 17 January 2019.
The company is categorised as "agents involved in the sale of furniture, household goods, hardware and ironmongery" (SIC: 46150).
The last confirmation statement was filed on 2023-01-16 and the deadline for the next filing is 2024-01-30. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 95 Kimberley Road |
Town | Cardiff |
Post code | CF23 5DP |
Country of origin | United Kingdom |
Registration Number | 11772075 |
Date of Incorporation | Thu, 17th Jan 2019 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Peterjohn S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicole D. This PSC owns 25-50% shares and has 25-50% voting rights.
Peterjohn S.
Notified on | 17 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicole D.
Notified on | 17 January 2019 |
Ceased on | 10 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 163 | |||
Current Assets | 7 891 | 12 216 | 43 312 | 53 642 |
Debtors | 3 208 | |||
Net Assets Liabilities | 1 905 | 18 075 | 46 311 | 78 316 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 225 | -1 263 | |
Administrative Expenses | 11 502 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 5 466 | 39 900 | 40 759 | 17 031 |
Fixed Assets | 46 959 | 44 983 | 42 968 | |
Interest Payable Similar Charges Finance Costs | -35 | |||
Net Current Assets Liabilities | 1 905 | -27 684 | 2 553 | 36 611 |
Operating Profit Loss | -11 502 | |||
Other Interest Receivable Similar Income Finance Income | 26 | |||
Profit Loss | -11 879 | |||
Profit Loss On Ordinary Activities Before Tax | -11 441 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 438 | |||
Total Assets Less Current Liabilities | 1 905 | 19 275 | 47 536 | 79 579 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 12th, October 2023 |
accounts | Free Download (6 pages) |
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