Founded in 2014, Ppl (UK), classified under reg no. 09080668 is an active company. Currently registered at 56 Ryecroft Street WF5 9EL, Ossett the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Jamie H., appointed on 11 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Ryecroft Street |
Town | Ossett |
Post code | WF5 9EL |
Country of origin | United Kingdom |
Registration Number | 09080668 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is James H. This PSC and has 75,01-100% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 701 | -1 243 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 566 | 14 052 | 5 888 | 9 324 | 12 860 | 26 885 | 2 097 | 1 442 | |
Current Assets | 24 916 | 8 566 | 5 888 | 10 324 | 13 332 | 28 885 | 2 097 | ||
Debtors | 2 340 | 1 000 | 472 | 2 000 | |||||
Net Assets Liabilities | -1 243 | -15 578 | -26 601 | -38 168 | -54 249 | -55 264 | -69 267 | -83 918 | |
Other Debtors | 472 | 2 000 | |||||||
Property Plant Equipment | 3 665 | 31 711 | 25 602 | 20 482 | 16 386 | 14 387 | 11 510 | 9 208 | |
Cash Bank In Hand | 22 576 | 8 566 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 701 | -1 243 | |||||||
Tangible Fixed Assets | 2 440 | 3 665 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 601 | -1 343 | |||||||
Shareholder Funds | 7 701 | -1 243 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 404 | 8 416 | 14 816 | 19 936 | 24 032 | 27 096 | 29 973 | 32 275 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 058 | 291 | 1 065 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 3 500 | ||||||||
Creditors | 13 214 | 61 341 | 58 091 | 68 974 | 83 967 | 95 036 | 82 874 | 94 568 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 012 | 6 400 | 5 120 | 4 096 | 3 064 | 2 877 | 2 302 | ||
Loans From Directors | 13 214 | 59 195 | 57 635 | 68 524 | 83 602 | 94 581 | 82 414 | 93 552 | |
Net Current Assets Liabilities | 5 261 | -4 648 | -47 289 | -52 203 | -58 650 | -70 635 | -66 151 | -80 777 | -93 126 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 069 | 40 127 | 40 418 | 40 418 | 40 418 | 41 483 | 41 483 | 41 483 | |
Taxation Social Security Payable | 1 686 | 106 | |||||||
Total Assets Less Current Liabilities | 7 701 | -983 | -15 578 | -54 249 | -51 764 | -69 267 | |||
Trade Creditors Trade Payables | 260 | 460 | 350 | 450 | 365 | 455 | 460 | 1 016 | |
Trade Debtors Trade Receivables | 1 000 | ||||||||
Creditors Due After One Year | 260 | ||||||||
Creditors Due Within One Year | 19 655 | 13 214 | |||||||
Fixed Assets | 2 440 | ||||||||
Tangible Fixed Assets Additions | 2 928 | 2 141 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 928 | 5 069 | |||||||
Tangible Fixed Assets Depreciation | 488 | 1 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 488 | 916 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/11 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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