Founded in 2013, Planet Food Safety, classified under reg no. 08359417 is an active company. Currently registered at 56 Featherstone Road UB2 5GQ, Southall the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Vaibhav K., appointed on 14 January 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Priyadarshani K.. There were no ex secretaries.
Office Address | 56 Featherstone Road |
Town | Southall |
Post code | UB2 5GQ |
Country of origin | United Kingdom |
Registration Number | 08359417 |
Date of Incorporation | Mon, 14th Jan 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Vaibhav K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vaibhav K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 207 | 12 779 | 9 435 | |||||||
Current Assets | 2 150 | 12 370 | 13 350 | 44 040 | 39 896 | 26 328 | 20 692 | 28 059 | 36 930 | 27 252 |
Debtors | 1 550 | 11 723 | 13 143 | 28 761 | 29 961 | |||||
Net Assets Liabilities | -23 598 | -20 745 | -23 542 | -20 781 | -3 190 | -21 952 | -27 185 | -49 542 | ||
Other Debtors | 10 173 | 10 173 | 10 173 | |||||||
Property Plant Equipment | 304 | 152 | ||||||||
Total Inventories | 2 500 | 500 | ||||||||
Cash Bank In Hand | 600 | 647 | 207 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -16 181 | -26 083 | -23 598 | |||||||
Tangible Fixed Assets | 608 | 456 | 304 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -16 281 | -26 183 | -23 698 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 | 873 | 960 | 1 920 | 2 915 | 3 915 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 456 | 608 | 760 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||
Creditors | 24 252 | 6 937 | 5 400 | 2 736 | 32 922 | 41 091 | 56 056 | 69 021 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 152 | ||||||||
Net Current Assets Liabilities | -16 789 | -26 539 | -10 902 | 37 103 | 34 458 | -19 908 | -2 230 | -3 032 | -9 126 | -31 769 |
Other Creditors | 23 460 | 4 167 | 4 520 | |||||||
Other Taxation Social Security Payable | 792 | 794 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Property Plant Equipment Gross Cost | 760 | 760 | 760 | |||||||
Taxation Social Security Payable | 794 | 442 | ||||||||
Total Assets Less Current Liabilities | -26 083 | -10 598 | 37 255 | 34 458 | 33 592 | -2 230 | -3 032 | -9 126 | -31 769 | |
Trade Creditors Trade Payables | 1 976 | 476 | ||||||||
Trade Debtors Trade Receivables | 2 970 | 18 588 | 19 788 | |||||||
Borrowings | 13 000 | |||||||||
Capital Employed | -16 181 | -26 083 | -23 598 | |||||||
Creditors Due After One Year | 13 000 | |||||||||
Creditors Due Within One Year | 18 939 | 38 909 | 24 252 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 760 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 760 | 760 | 760 | |||||||
Tangible Fixed Assets Depreciation | 152 | 304 | 456 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 152 | 152 | 152 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/10 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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