Result Plan Ltd is a private limited company that can be found at Venta House, Maesglas Retail Park, Newport NP20 2NS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Leon G., appointed on 11 May 2017.
The company is officially classified as "other food services" (SIC code: 56290).
The last confirmation statement was sent on 2023-05-10 and the due date for the next filing is 2024-05-24. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Venta House |
| Office Address2 | Maesglas Retail Park |
| Town | Newport |
| Post code | NP20 2NS |
| Country of origin | United Kingdom |
| Registration Number | 10765773 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other food services |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Leon G. This PSC has significiant influence or control over this company,.
Leon G.
| Notified on | 11 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 338 | 14 453 | 15 844 | |||
| Current Assets | 17 426 | 13 301 | 64 239 | 132 438 | 108 815 | 124 189 |
| Debtors | 22 100 | 94 362 | 108 345 | |||
| Net Assets Liabilities | 172 | 261 | 3 974 | 60 247 | 158 010 | 86 789 |
| Property Plant Equipment | 47 042 | 617 246 | 551 483 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 1 000 | 2 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 833 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 691 | 31 325 | 97 088 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 589 838 | |||||
| Average Number Employees During Period | 5 | 5 | 10 | 14 | 14 | |
| Bank Borrowings | 50 000 | 285 902 | ||||
| Bank Borrowings Overdrafts | 21 195 | |||||
| Creditors | 17 949 | 32 384 | 73 149 | 63 092 | 312 451 | 216 543 |
| Deferred Tax Liabilities | 6 141 | 14 234 | 3 742 | |||
| Equity Securities Held | 44 536 | |||||
| Finance Lease Liabilities Present Value Total | 153 000 | |||||
| Fixed Assets | 695 | 19 344 | 12 884 | 47 042 | 661 782 | 596 019 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 141 | 8 093 | -10 492 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 634 | 65 763 | ||||
| Investments | 44 536 | 44 536 | ||||
| Loans From Directors | 9 658 | 17 611 | ||||
| Net Current Assets Liabilities | 523 | 19 083 | 8 910 | 69 346 | -203 636 | -92 354 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | |||
| Number Shares Allotted | 3 | 3 | ||||
| Other Creditors | 721 | 29 751 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 58 733 | 648 571 | 648 571 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 141 | |||||
| Recoverable Value-added Tax | 22 100 | 94 362 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 141 | 14 234 | 3 742 | |||
| Taxation Social Security Payable | 20 496 | 47 912 | ||||
| Total Assets Less Current Liabilities | 172 | 261 | 3 974 | 117 388 | 458 146 | 503 665 |
| Trade Creditors Trade Payables | 31 217 | 40 982 | ||||
| Advances Credits Directors | 100 000 | |||||
| Advances Credits Made In Period Directors | 100 000 | |||||
| Amount Specific Advance Or Credit Directors | 100 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 100 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 10th May 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (5 pages) |
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