Planpro Photography started in year 2015 as Private Limited Company with registration number 09604611. The Planpro Photography company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Holbeach at 15 Park Lane. Postal code: PE12 7EH.
The firm has one director. John O., appointed on 1 June 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephanie O. who worked with the the firm until 11 January 2020.
| Office Address | 15 Park Lane |
| Town | Holbeach |
| Post code | PE12 7EH |
| Country of origin | United Kingdom |
| Registration Number | 09604611 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Other specialist photography |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 01 June 2021
The register of PSCs that own or control the company consists of 4 names. As we researched, there is John O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ron S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Stephanie O., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John O.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ron S.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephanie O.
| Notified on | 26 June 2016 |
| Ceased on | 11 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John O.
| Notified on | 6 April 2016 |
| Ceased on | 26 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -18 085 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 494 | 21 023 | 30 321 | 23 563 | 23 090 | 14 191 | 10 012 | |
| Current Assets | 37 449 | 33 794 | 41 348 | 39 261 | 32 203 | 22 376 | 10 012 | 16 586 |
| Debtors | 6 955 | 12 771 | 11 027 | 15 698 | 9 113 | 8 185 | ||
| Net Assets Liabilities | -5 150 | 5 751 | 246 | 7 411 | ||||
| Other Debtors | 286 | 102 | 112 | 2 448 | ||||
| Property Plant Equipment | 1 998 | 3 966 | 3 353 | 4 598 | 5 459 | 4 058 | 7 031 | |
| Cash Bank In Hand | 30 494 | |||||||
| Tangible Fixed Assets | 1 998 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -18 095 | |||||||
| Shareholder Funds | -18 085 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 128 | 1 128 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 703 | 2 019 | 3 265 | 4 830 | 6 723 | 8 125 | 10 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 348 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 |
| Creditors | 57 532 | 58 178 | 61 300 | 53 179 | 42 812 | 3 661 | -225 | -680 |
| Fixed Assets | 5 459 | 4 058 | 7 031 | 8 295 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 1 246 | 1 565 | 1 893 | 1 401 | 2 375 | ||
| Net Current Assets Liabilities | -20 083 | -24 384 | -19 952 | -13 918 | -10 609 | 18 715 | 10 237 | 17 266 |
| Other Creditors | 57 178 | 57 142 | 60 161 | 52 390 | 41 692 | 940 | -2 867 | |
| Property Plant Equipment Gross Cost | 2 701 | 5 985 | 6 618 | 9 428 | 12 182 | 12 183 | 17 531 | |
| Taxation Social Security Payable | 1 075 | 2 676 | 2 642 | |||||
| Total Assets Less Current Liabilities | -18 085 | -20 418 | -16 599 | -9 320 | -5 150 | 22 773 | 17 268 | 25 561 |
| Trade Creditors Trade Payables | 543 | 509 | 51 | 45 | 45 | |||
| Trade Debtors Trade Receivables | 6 955 | 12 485 | 10 925 | 15 586 | 6 665 | 8 185 | ||
| Creditors Due Within One Year | 57 532 | |||||||
| Number Shares Allotted | 250 | |||||||
| Number Shares Issued Fully Paid | 250 | 250 | 250 | 250 | ||||
| Other Taxation Social Security Payable | 354 | 493 | 630 | 738 | 1 075 | |||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 2 701 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 701 | |||||||
| Tangible Fixed Assets Depreciation | 703 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 703 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 284 | 633 | 2 810 | 2 754 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 1st April 2023 director's details were changed filed on: 18th, April 2023 |
officers | Free Download (2 pages) |
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