Founded in 2015, Platform Thirty1, classified under reg no. 09885138 is an active company. Currently registered at 95 The Ridge DE55 5JR, Alfreton the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 5 directors in the the firm, namely Ama M., Laura K. and Norman L. and others. In addition one secretary - Samantha W. - is with the company. As of 1 May 2024, there was 1 ex director - Joanne W.. There were no ex secretaries.
| Office Address | 95 The Ridge |
| Office Address2 | Blackwell |
| Town | Alfreton |
| Post code | DE55 5JR |
| Country of origin | United Kingdom |
| Registration Number | 09885138 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 27 August 2017
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 25 November 2016
Position: Director
Appointed: 23 November 2015
Position: Secretary
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The register of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Samantha W. This PSC has 25-50% voting rights. Another entity in the PSC register is Joanne W. This PSC and has 25-50% voting rights. Then there is Jodie C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Samantha W.
| Notified on | 6 July 2016 |
| Ceased on | 15 June 2017 |
| Nature of control: |
25-50% voting rights |
Joanne W.
| Notified on | 6 July 2016 |
| Ceased on | 15 June 2017 |
| Nature of control: |
25-50% voting rights |
Jodie C.
| Notified on | 6 July 2016 |
| Ceased on | 15 June 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 246 | 27 755 | 60 784 | 58 319 | 121 436 | 156 596 | 116 976 |
| Current Assets | 21 681 | 35 030 | 67 310 | 63 821 | 121 436 | 171 526 | 129 576 |
| Debtors | 7 435 | 7 275 | 6 526 | 5 502 | 14 930 | 12 600 | |
| Net Assets Liabilities | 3 293 | 3 185 | 11 721 | 12 479 | 12 728 | 13 327 | 13 650 |
| Other Debtors | 312 | ||||||
| Property Plant Equipment | 663 | 758 | 1 430 | 801 | 606 | 125 | 1 276 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 26 705 | 1 428 | 10 709 | 1 790 | 2 334 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 474 | 897 | 1 592 | 2 221 | 3 001 | 3 482 | 4 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 137 | 518 | 1 368 | 585 | 1 721 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 023 | 3 023 | |||||
| Corporation Tax Payable | 690 | ||||||
| Creditors | 18 919 | 32 459 | 56 748 | 51 871 | 109 042 | 158 052 | 117 202 |
| Deferred Income | 23 164 | 34 415 | 83 580 | 121 404 | 83 902 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 423 | 695 | 629 | 780 | 570 | |
| Loans From Directors | 1 552 | 12 296 | 12 640 | 12 640 | 15 776 | ||
| Net Current Assets Liabilities | 2 762 | 2 571 | 10 563 | 11 950 | 12 394 | 13 474 | 12 374 |
| Other Creditors | 15 397 | 30 935 | 51 422 | 38 | 5 | ||
| Other Taxation Social Security Payable | 2 832 | ||||||
| Prepayments Accrued Income | 312 | 3 002 | |||||
| Property Plant Equipment Gross Cost | 1 137 | 1 655 | 3 023 | 3 022 | 3 607 | 3 607 | 5 328 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 144 | 272 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 272 | 272 | 272 | 272 | |||
| Taxation Social Security Payable | 3 522 | 976 | 2 727 | 3 732 | 1 950 | 2 130 | 1 699 |
| Total Assets Less Current Liabilities | 3 425 | 3 329 | 11 993 | 12 751 | 13 000 | 13 599 | 13 650 |
| Trade Creditors Trade Payables | 547 | 2 599 | 125 | 20 083 | 13 491 | ||
| Trade Debtors Trade Receivables | 7 435 | 7 275 | 6 214 | 2 500 | 14 930 | 12 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy