Plaqsa started in year 2007 as Private Limited Company with registration number 06080943. The Plaqsa company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Stockport at 54 St. Michaels Avenue. Postal code: SK7 2PL. Since 10th February 2011 Plaqsa Limited is no longer carrying the name Ownerexchange.
At the moment there are 3 directors in the the firm, namely Hemlata G., Smriti G. and Ajit G.. In addition one secretary - Indra G. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 54 St. Michaels Avenue |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2PL |
Country of origin | United Kingdom |
Registration Number | 06080943 |
Date of Incorporation | Fri, 2nd Feb 2007 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Ajit G. This PSC and has 25-50% shares. Another entity in the PSC register is Smriti G. This PSC owns 25-50% shares.
Ajit G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Smriti G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Ownerexchange | February 10, 2011 |
Elgouna Management & Rentals | May 2, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 113 078 | 187 125 | 146 811 | 182 559 | 161 846 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 119 466 | 183 770 | 145 416 | 193 443 | 164 161 | 119 852 | 165 321 | 189 520 | 238 470 | 141 918 | 66 624 | 83 580 |
Net Assets Liabilities | 81 869 | 157 664 | 151 288 | 185 223 | 167 675 | 155 244 | 147 465 | |||||
Cash Bank In Hand | 119 366 | 183 006 | 139 762 | 191 810 | 145 922 | |||||||
Cash Bank On Hand | 145 922 | 94 195 | ||||||||||
Debtors | 100 | 764 | 5 654 | 1 633 | 18 239 | 25 657 | ||||||
Intangible Fixed Assets | 250 | 250 | ||||||||||
Other Debtors | 300 | 17 964 | ||||||||||
Property Plant Equipment | 1 673 | 2 113 | ||||||||||
Tangible Fixed Assets | 44 441 | 33 331 | 2 922 | 2 670 | 1 673 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 112 978 | 187 025 | 146 711 | 182 459 | 161 746 | |||||||
Shareholder Funds | 113 078 | 187 125 | 146 811 | 182 559 | 161 846 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 351 | 389 | 795 | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||||||
Creditors | 4 238 | 40 346 | 9 242 | 28 315 | 16 703 | 21 370 | 6 747 | 8 569 | ||||
Depreciation Amortisation Impairment Expense | 810 | 778 | 396 | 1 562 | 6 635 | 8 398 | 23 707 | |||||
Fixed Assets | 33 331 | 3 422 | 3 420 | 1 923 | 2 363 | 1 585 | 20 022 | 4 428 | 47 516 | 96 162 | 72 454 | |
Net Current Assets Liabilities | 68 637 | 153 794 | 143 389 | 179 139 | 159 923 | 79 506 | 156 079 | 161 205 | 221 767 | 120 548 | 59 877 | 75 011 |
Other Operating Expenses Format2 | 103 349 | 85 244 | 141 528 | 53 811 | 18 362 | 30 846 | 3 412 | |||||
Other Operating Income Format2 | 455 | 13 | 116 | 4 571 | 2 180 | 455 | 1 156 | |||||
Profit Loss | -74 977 | 89 820 | 80 632 | 87 933 | -17 547 | -14 931 | -7 451 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 29 939 | 20 621 | ||||||||||
Raw Materials Consumables Used | 312 | |||||||||||
Staff Costs Employee Benefits Expense | 31 968 | 61 449 | 42 580 | 52 076 | 28 530 | 23 203 | 14 821 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 884 | 18 914 | 20 627 | |||||||||
Total Assets Less Current Liabilities | 113 078 | 187 125 | 146 811 | 182 559 | 161 846 | 81 869 | 157 664 | 181 227 | 226 195 | 168 064 | 156 039 | 147 465 |
Turnover Revenue | 42 811 | 237 278 | 284 246 | 211 438 | 29 960 | 40 069 | 33 333 | |||||
Accrued Liabilities | 600 | 30 600 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 768 | 3 578 | ||||||||||
Corporation Tax Payable | 2 001 | |||||||||||
Creditors Due Within One Year | 50 829 | 29 976 | 2 027 | 14 304 | 4 238 | |||||||
Dividends Paid | 5 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | |||||||||||
Intangible Assets | 250 | 250 | ||||||||||
Intangible Assets Gross Cost | 250 | |||||||||||
Intangible Fixed Assets Additions | 250 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 250 | |||||||||||
Investments Fixed Assets | 500 | 500 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 151 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income | 17 876 | |||||||||||
Property Plant Equipment Gross Cost | 4 441 | 5 691 | ||||||||||
Recoverable Value-added Tax | 63 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 607 | 834 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 52 029 | 52 029 | 3 607 | 4 441 | ||||||||
Tangible Fixed Assets Depreciation | 7 588 | 18 698 | 685 | 1 771 | 2 768 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 110 | 685 | 1 086 | 997 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 698 | |||||||||||
Tangible Fixed Assets Disposals | 52 029 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | |||||||||||
Trade Debtors Trade Receivables | 7 693 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 19th February 2024 filed on: 19th, February 2024 |
officers | Free Download (2 pages) |
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