Founded in 2017, Platonic Gb, classified under reg no. 10645491 is a active - proposal to strike off company. Currently registered at Suite 310 IG10 3TS, Loughton the company has been in the business for seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.
Office Address | Suite 310 |
Office Address2 | Langston Road |
Town | Loughton |
Post code | IG10 3TS |
Country of origin | United Kingdom |
Registration Number | 10645491 |
Date of Incorporation | Wed, 1st Mar 2017 |
Industry | Other transportation support activities |
Industry | Cargo handling for water transport activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (295 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 17th Mar 2023 (2023-03-17) |
Last confirmation statement dated | Thu, 3rd Mar 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Milinda G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Chiragi P. This PSC owns 75,01-100% shares.
Milinda G.
Notified on | 1 February 2021 |
Ceased on | 6 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chiragi P.
Notified on | 1 March 2017 |
Ceased on | 16 December 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 757 | 38 241 | ||
Current Assets | 3 010 | 10 773 | 15 297 | 295 831 |
Debtors | 540 | 257 590 | ||
Net Assets Liabilities | 3 426 | 1 757 | 3 634 | 9 087 |
Other Debtors | 241 | 1 423 | ||
Property Plant Equipment | 4 462 | 9 510 | ||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 1 250 | 7 188 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 788 | 3 375 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 635 | |||
Amounts Owed To Group Undertakings Participating Interests | 18 612 | |||
Average Number Employees During Period | 1 | 1 | 5 | |
Bank Borrowings | 30 000 | |||
Carrying Amount Property Plant Equipment With Restricted Title | 5 720 | |||
Creditors | 6 436 | 12 530 | 16 125 | 163 380 |
Finance Lease Liabilities Present Value Total | 1 701 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 274 240 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 587 | |||
Loans From Directors | 11 861 | 97 690 | ||
Net Current Assets Liabilities | 3 426 | 1 757 | 828 | 132 451 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | |||
Other Creditors | 12 991 | |||
Par Value Share | 1 | |||
Prepayments Accrued Income | 13 712 | |||
Property Plant Equipment Gross Cost | 5 250 | 12 885 | ||
Recoverable Value-added Tax | 4 246 | |||
Taxation Social Security Payable | 1 544 | 1 521 | ||
Total Assets Less Current Liabilities | 3 426 | 1 757 | 3 634 | 141 961 |
Trade Creditors Trade Payables | 1 470 | 121 367 | ||
Trade Debtors Trade Receivables | 299 | 238 209 | ||
Fixed Assets | 4 462 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 11 Waverley Industrial Estate Hailsham Drive Harrow HA1 4TR England to Suite 310 Langston Road Loughton IG10 3TS on 2023-09-06 filed on: 6th, September 2023 |
address | Free Download (1 page) |
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