Platinum Poultry Solutions started in year 2013 as Private Limited Company with registration number SC459222. The Platinum Poultry Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dalkeith at 3 The Brambles. Postal code: EH22 2QL.
The firm has one director. Scott L., appointed on 17 September 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 The Brambles |
Office Address2 | Whitehill |
Town | Dalkeith |
Post code | EH22 2QL |
Country of origin | United Kingdom |
Registration Number | SC459222 |
Date of Incorporation | Tue, 17th Sep 2013 |
Industry | General cleaning of buildings |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Scott L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Scott L.
Notified on | 17 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 10 | 501 | 826 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 937 | 42 881 | 40 664 | 70 320 | 49 963 | 13 430 | 37 816 | -6 417 | ||
Current Assets | 19 591 | 29 761 | 43 447 | 45 391 | 44 092 | 72 102 | 88 264 | 84 993 | 93 816 | 136 613 |
Debtors | 11 054 | 18 331 | 1 510 | 2 510 | 3 428 | 1 782 | 38 301 | 71 563 | 56 000 | 143 030 |
Net Assets Liabilities | 826 | 6 622 | 5 986 | 18 888 | 2 060 | 2 558 | 25 | 46 921 | ||
Other Debtors | 1 510 | 2 510 | 3 428 | 1 782 | 38 301 | 71 563 | 56 000 | 143 030 | ||
Property Plant Equipment | 1 425 | 433 | 14 767 | 49 950 | 36 458 | 30 595 | 27 945 | |||
Cash Bank In Hand | 8 537 | 11 430 | 43 447 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 501 | 826 | |||||||
Tangible Fixed Assets | 3 525 | 2 475 | 1 425 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 491 | 816 | ||||||||
Shareholder Funds | 10 | 501 | 826 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | 2 023 | |||||
Accumulated Amortisation Impairment Intangible Assets | 40 | 146 | 353 | 619 | 865 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 675 | 3 667 | 4 100 | 7 053 | 14 130 | 27 622 | 46 583 | 58 790 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 720 | 59 980 | 13 098 | 9 557 | ||||||
Average Number Employees During Period | 9 | 8 | 9 | 7 | 8 | 7 | 4 | 4 | ||
Bank Borrowings | 47 222 | 36 737 | 26 707 | 16 703 | ||||||
Bank Borrowings Overdrafts | 2 778 | 10 000 | 10 000 | 10 000 | ||||||
Creditors | 44 046 | 39 202 | 38 106 | 69 353 | 89 438 | 83 030 | 98 287 | 101 296 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 88 | |||||||||
Disposals Intangible Assets | 760 | |||||||||
Finance Lease Liabilities Present Value Total | 11 800 | 28 928 | 16 261 | 3 480 | ||||||
Fixed Assets | 3 525 | 16 139 | 50 456 | 37 332 | 31 203 | 28 307 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 40 | 194 | 207 | 266 | 246 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 992 | 433 | 2 953 | 11 568 | 13 492 | 18 961 | 12 207 | |||
Intangible Assets | 1 372 | 506 | 874 | 608 | 362 | |||||
Intangible Assets Gross Cost | 1 412 | 652 | 1 227 | 1 227 | 1 227 | |||||
Loans From Directors | 724 | 1 972 | 393 | 1 696 | ||||||
Net Current Assets Liabilities | -3 515 | -1 974 | -599 | 6 189 | 5 986 | 2 749 | -1 174 | 1 963 | -4 471 | 35 317 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 5 | 254 | 12 420 | 837 | 502 | 927 | 1 688 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 491 | |||||||||
Other Disposals Property Plant Equipment | 17 720 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 100 | 4 100 | 4 100 | 21 820 | 64 080 | 64 080 | 77 178 | 86 735 | ||
Taxation Social Security Payable | 43 322 | 37 225 | 37 459 | 55 237 | 56 895 | 56 267 | 83 880 | 74 067 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 412 | 575 | ||||||||
Total Assets Less Current Liabilities | 10 | 18 888 | 49 282 | 39 295 | 26 732 | 63 624 | ||||
Value-added Tax Payable | 23 372 | 15 541 | ||||||||
Creditors Due Within One Year | 23 106 | 31 735 | 44 046 | |||||||
Tangible Fixed Assets Additions | 4 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 100 | 4 100 | 4 100 | |||||||
Tangible Fixed Assets Depreciation | 575 | 1 625 | 2 675 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 575 | 1 050 | 1 050 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/17 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy