Plusme started in year 2013 as Private Limited Company with registration number 08668983. The Plusme company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 1st Floor. Postal code: M2 3NG.
The firm has one director. Christopher S., appointed on 29 May 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - James R. who worked with the the firm until 1 November 2015.
| Office Address | 1st Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 08668983 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 29 May 2022
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Christopher S. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Simon F. This PSC has significiant influence or control over the company,. Then there is Andrew T., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Christopher S.
| Notified on | 29 May 2022 |
| Nature of control: |
50,01-75% shares |
Simon F.
| Notified on | 30 August 2016 |
| Ceased on | 29 May 2022 |
| Nature of control: |
significiant influence or control |
Andrew T.
| Notified on | 30 August 2016 |
| Ceased on | 29 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2022-04-30 |
| Net Worth | 182 817 | 379 347 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 359 | 243 376 | 63 090 | 48 134 | ||||
| Current Assets | 92 399 | 119 384 | 308 225 | 134 026 | 51 584 | 1 417 | 1 418 | |
| Debtors | 72 004 | 66 025 | 64 849 | 70 936 | 3 450 | |||
| Other Debtors | 2 565 | 1 859 | 7 946 | 3 450 | ||||
| Property Plant Equipment | 1 916 | 1 190 | 464 | |||||
| Net Assets Liabilities | 6 879 | 7 345 | 3 373 | |||||
| Cash Bank In Hand | 20 395 | 53 359 | ||||||
| Intangible Fixed Assets | 36 000 | 268 859 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 74 243 | 379 347 | ||||||
| Tangible Fixed Assets | 2 641 | 1 916 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 519 | 1 575 | ||||||
| Profit Loss Account Reserve | -153 244 | -299 503 | ||||||
| Shareholder Funds | 182 817 | 379 347 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 987 | 1 712 | 2 438 | 2 902 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Corporation Tax Recoverable | 57 571 | 62 990 | 62 990 | |||||
| Creditors | 10 812 | 56 799 | 64 384 | 48 624 | 8 297 | 8 764 | 3 374 | |
| Fixed Assets | 38 641 | 270 775 | 464 | 1 | 1 | 1 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 725 | 464 | |||||
| Investments Fixed Assets | 1 | |||||||
| Issue Equity Instruments | 342 789 | 189 250 | 21 000 | |||||
| Net Current Assets Liabilities | 92 399 | 108 572 | 251 406 | 69 642 | 2 960 | 6 880 | 7 346 | 3 374 |
| Number Shares Issued Fully Paid | 1 630 | 1 650 | 1 654 | |||||
| Other Creditors | 1 725 | 7 200 | 7 600 | 2 401 | ||||
| Other Taxation Social Security Payable | 780 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -210 081 | -42 603 | -182 510 | -88 145 | ||||
| Property Plant Equipment Gross Cost | 2 902 | 2 902 | 2 902 | |||||
| Total Assets Less Current Liabilities | 182 817 | 379 347 | 252 596 | 70 106 | 2 961 | 6 879 | 7 345 | 3 373 |
| Trade Creditors Trade Payables | 8 307 | 49 599 | 56 784 | 46 223 | 3 373 | |||
| Creditors Due After One Year | 56 797 | |||||||
| Creditors Due Within One Year | 56 797 | 10 812 | ||||||
| Intangible Fixed Assets Additions | 40 000 | 125 305 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 51 552 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 32 041 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 195 106 | 320 411 | ||||||
| Number Shares Allotted | 1 350 | 1 575 | ||||||
| Share Capital Allotted Called Up Paid | 1 350 | 1 575 | ||||||
| Share Premium Account | 334 542 | 677 275 | ||||||
| Tangible Fixed Assets Additions | 2 902 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 902 | 2 902 | ||||||
| Tangible Fixed Assets Depreciation | 261 | 986 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | 725 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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