Founded in 2016, Plic Management, classified under reg no. 09993992 is an active company. Currently registered at 137-139 Brent Street NW4 4DJ, London the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023. Since September 20, 2016 Plic Management Limited is no longer carrying the name Plic Real Estate Management.
The company has one director. Michael M., appointed on 9 February 2016. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137-139 Brent Street |
| Town | London |
| Post code | NW4 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09993992 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (210 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Michael M. This PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Plic Real Estate Management | September 20, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 631 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 727 | 135 070 | 25 922 | 71 344 | 14 257 | 12 423 | 6 184 |
| Current Assets | 2 631 | 259 261 | 192 380 | 280 069 | 680 641 | 579 360 | 657 706 |
| Debtors | 124 191 | 166 458 | 208 725 | 666 384 | 566 937 | 651 522 | |
| Net Assets Liabilities | -762 | -12 923 | -111 916 | -185 389 | -218 686 | -220 554 | -180 579 |
| Other Debtors | 208 725 | 666 384 | 558 509 | 646 208 | |||
| Property Plant Equipment | 1 127 | 2 782 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 631 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 631 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 977 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 42 237 | 36 790 | ||||
| Creditors | 44 489 | 272 184 | 304 296 | 465 458 | 50 000 | 42 237 | 36 790 |
| Further Item Creditors Component Total Creditors | 458 340 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 695 | |||||
| Net Current Assets Liabilities | 2 631 | -12 923 | -111 916 | -185 389 | -168 686 | -179 444 | -146 571 |
| Other Creditors | 465 458 | 849 327 | 749 741 | 786 291 | |||
| Property Plant Equipment Gross Cost | 1 409 | 3 759 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 409 | 2 350 | |||||
| Total Assets Less Current Liabilities | 2 631 | -12 923 | -111 916 | -185 389 | -168 686 | -178 317 | -143 789 |
| Trade Creditors Trade Payables | 5 618 | 733 | 1 425 | 10 606 | |||
| Trade Debtors Trade Receivables | 8 428 | 5 314 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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