Plus Uae started in year 2015 as Private Limited Company with registration number 09441782. The Plus Uae company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Unit 5. Postal code: N15 4QZ.
The firm has one director. Sadir H., appointed on 1 November 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David W. who worked with the the firm until 18 October 2023.
Office Address | Unit 5 |
Office Address2 | 3 Constable Crescent |
Town | London |
Post code | N15 4QZ |
Country of origin | United Kingdom |
Registration Number | 09441782 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Sadir H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sadir H.
Notified on | 1 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | 100 | 67 950 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 026 | 156 835 | ||||||
Current Assets | 12 700 | 25 150 | 21 350 | 156 835 | 84 464 | 112 936 | ||
Net Assets Liabilities | 67 950 | 39 242 | 74 287 | 146 027 | 4 643 | -54 102 | ||
Property Plant Equipment | 22 616 | 18 545 | 15 207 | |||||
Cash Bank In Hand | 1 800 | 3 800 | ||||||
Debtors | 4 000 | 8 450 | ||||||
Intangible Fixed Assets | 16 500 | 16 300 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 31 401 | 67 950 | |||||
Stocks Inventory | 6 900 | 12 900 | ||||||
Tangible Fixed Assets | 2 200 | 18 800 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 100 | 67 950 | |||||
Shareholder Funds | 1 | 100 | 67 950 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 1 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 071 | 7 409 | ||||||
Average Number Employees During Period | 1 | 1 | 19 | 19 | 20 | 4 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 10 000 | 10 000 | ||||
Creditors | 3 800 | 10 294 | -6 716 | 25 440 | 90 691 | 177 263 | ||
Fixed Assets | 18 700 | 36 600 | 22 616 | 15 207 | 12 470 | 10 225 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 071 | 3 338 | ||||||
Net Current Assets Liabilities | 12 700 | 25 150 | 11 056 | 55 742 | 131 395 | -6 227 | -64 327 | |
Other Creditors | 470 | 575 | ||||||
Property Plant Equipment Gross Cost | 22 616 | 22 616 | 22 616 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 630 | |||||||
Taxation Social Security Payable | -14 771 | 16 828 | ||||||
Total Assets Less Current Liabilities | 1 | 31 401 | 71 750 | 43 672 | 146 602 | 6 243 | -54 102 | |
Trade Creditors Trade Payables | 7 585 | 8 612 | ||||||
Investments Fixed Assets | 1 500 | |||||||
Provisions For Liabilities Charges | 3 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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