Planit Scotland started in year 2014 as Private Limited Company with registration number SC492903. The Planit Scotland company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Inverness at 27 Towerhill Drive. Postal code: IV2 5FD.
The company has one director. Cecilia G., appointed on 8 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Towerhill Drive |
Office Address2 | Cradlehall |
Town | Inverness |
Post code | IV2 5FD |
Country of origin | United Kingdom |
Registration Number | SC492903 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Cecilia G. The abovementioned PSC has significiant influence or control over this company,.
Cecilia G.
Notified on | 18 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -1 307 | -956 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 420 | 24 900 | 61 847 | |||
Current Assets | 6 898 | 8 398 | 13 420 | 66 077 | 115 978 | |
Debtors | 41 177 | 54 131 | ||||
Net Assets Liabilities | 956 | 4 014 | 337 | 46 726 | 96 878 | |
Other Debtors | 2 047 | 1 754 | ||||
Property Plant Equipment | 16 043 | 13 767 | 4 075 | |||
Cash Bank In Hand | 6 898 | |||||
Net Assets Liabilities Including Pension Asset Liability | -1 307 | -956 | ||||
Tangible Fixed Assets | 1 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | -1 308 | -957 | ||||
Shareholder Funds | -1 307 | -956 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 3 480 | 235 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 830 | 2 717 | ||||
Amounts Owed By Directors | 21 301 | |||||
Average Number Employees During Period | 3 | 4 | 5 | |||
Corporation Tax Payable | 1 370 | 11 589 | 12 022 | |||
Creditors | 8 854 | 8 384 | 23 145 | 33 118 | 23 175 | |
Deferred Tax Asset Debtors | 562 | 351 | ||||
Deferred Tax Liabilities | -562 | -351 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 545 | |||||
Disposals Property Plant Equipment | -24 870 | |||||
Dividends Paid On Shares | 2 000 | |||||
Finance Lease Liabilities Present Value Total | 169 | 1 806 | ||||
Fixed Assets | 1 000 | 1 000 | 22 511 | 16 043 | 13 767 | 4 075 |
Further Operating Expense Item Component Total Operating Expenses | 41 856 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 785 | 1 432 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -562 | 211 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 003 | 1 432 | ||||
Loans From Directors | 5 981 | 5 050 | ||||
Net Current Assets Liabilities | -2 307 | -1 956 | 14 | 9 725 | 32 959 | 92 803 |
Other Creditors | 41 | |||||
Other Taxation Social Security Payable | 12 145 | 14 281 | 11 112 | |||
Property Plant Equipment Gross Cost | 30 597 | 6 792 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 727 | 1 065 | ||||
Total Assets Less Current Liabilities | -1 307 | -956 | 22 525 | 6 318 | 46 726 | 96 878 |
Total Borrowings | 5 215 | 1 805 | ||||
Trade Creditors Trade Payables | 157 | |||||
Trade Debtors Trade Receivables | 38 568 | 30 725 | ||||
Advances Credits Directors | 21 301 | |||||
Advances Credits Made In Period Directors | 21 301 | |||||
Creditors Due Within One Year | 2 307 | 8 854 | ||||
Tangible Fixed Assets Additions | 1 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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