Founded in 2013, Planetary Collective, classified under reg no. 08477171 is an active company. Currently registered at C/o Elan & Co Llp Unit 3 Cedar Court SE1 3GA, London the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Christopher F., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 12 April 2013 and Christopher F. has been with the company for the least time - from 15 April 2013. Currenlty, the company lists one former director, whose name is Guy R. and who left the the company on 8 March 2023. In addition, there is one former secretary - Kenneth R. who worked with the the company until 1 November 2015.
Office Address | C/o Elan & Co Llp Unit 3 Cedar Court |
Office Address2 | 1 Royal Oak Yard |
Town | London |
Post code | SE1 3GA |
Country of origin | United Kingdom |
Registration Number | 08477171 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Christopher F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Guy R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Guy R.
Notified on | 6 April 2016 |
Ceased on | 8 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 381 | 7 151 | ||||
Current Assets | 19 155 | 62 906 | 17 455 | 11 160 | 11 242 | |
Debtors | 17 097 | 19 155 | 18 280 | 17 455 | 4 009 | 11 242 |
Other Debtors | 17 097 | 17 097 | 3 410 | 17 455 | 3 988 | 3 988 |
Property Plant Equipment | 15 615 | 10 535 | 13 428 | 13 272 | 11 850 | 7 901 |
Other | ||||||
Accrued Liabilities | 1 500 | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 345 | 44 652 | 51 365 | 57 999 | 63 924 | 67 873 |
Bank Borrowings Overdrafts | 3 098 | 3 098 | 18 311 | 21 173 | 25 | |
Bank Overdrafts | 19 214 | 18 311 | 21 173 | |||
Corporation Tax Payable | 3 206 | 3 410 | 2 317 | |||
Creditors | 80 314 | 83 418 | 67 716 | 69 834 | 58 565 | 59 841 |
Dividends Paid | 52 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 713 | 6 634 | 5 925 | 3 949 | ||
Net Current Assets Liabilities | -63 217 | -63 217 | -11 965 | -52 379 | -47 405 | -48 599 |
Number Shares Issued Fully Paid | 300 | 300 | ||||
Other Creditors | 55 053 | 55 053 | 42 994 | 50 761 | 50 161 | |
Par Value Share | 1 | 1 | ||||
Prepayments | 3 237 | 2 158 | 1 078 | |||
Profit Loss | 107 191 | -20 480 | ||||
Property Plant Equipment Gross Cost | 50 960 | 55 187 | 64 793 | 71 271 | 75 774 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 606 | 6 478 | 4 503 | |||
Total Assets Less Current Liabilities | -47 602 | -47 602 | -18 627 | -39 107 | -35 555 | -40 698 |
Trade Creditors Trade Payables | 22 163 | 16 768 | 1 500 | 3 350 | 5 053 | 6 904 |
Amounts Owed By Group Undertakings | 21 | 7 254 | ||||
Average Number Employees During Period | 1 | |||||
Other Taxation Social Security Payable | 2 317 | 2 751 | 2 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 20, 2023 filed on: 20th, March 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy