Planetev Limited was dissolved on 2023-11-14.
Planetev was a private limited company that was situated at Technopole, Kingston Crescent, Portsmouth, PO2 8FA, ENGLAND. Its net worth was estimated to be 41801 pounds, while the fixed assets the company owned amounted to 5320 pounds. This company (incorporated on 1990-10-01).
Director Peter L..
The company was categorised as "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (46140).
According to the official records, there was a name change on 2020-11-18 and their previous name was Thornton & Davies. There is another name alteration: previous name was Datalines Communications performed on 2006-05-05.
The latest confirmation statement was filed on 2022-10-01 and last time the statutory accounts were filed was on 30 June 2023.
2015-10-01 was the date of the last annual return.
| Office Address | Technopole |
| Office Address2 | Kingston Crescent |
| Town | Portsmouth |
| Post code | PO2 8FA |
| Country of origin | United Kingdom |
| Registration Number | 02544446 |
| Date of Incorporation | Mon, 1st Oct 1990 |
| Date of Dissolution | Tue, 14th Nov 2023 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 30th June |
| Company age | 33 years old |
| Account next due date | Mon, 31st Mar 2025 |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 15th Oct 2023 |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Corporate Secretary
Appointed: 18 October 1996
Peter L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Thornton & Davies | November 18, 2020 |
| Datalines Communications | May 5, 2006 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 41 801 | 38 423 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 031 | 10 222 | 357 | 277 | |
| Current Assets | 96 106 | 87 173 | 78 306 | 106 872 | 75 309 |
| Debtors | 78 614 | 72 142 | 68 084 | 106 515 | 75 032 |
| Net Assets Liabilities | 38 423 | 29 878 | 29 998 | 23 927 | |
| Other Debtors | 19 521 | 28 941 | 37 754 | 41 803 | |
| Property Plant Equipment | 5 556 | 3 575 | 986 | 1 992 | |
| Cash Bank In Hand | 17 492 | 15 031 | |||
| Tangible Fixed Assets | 5 320 | 5 556 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 000 | 10 000 | |||
| Profit Loss Account Reserve | 31 801 | 28 423 | |||
| Shareholder Funds | 41 801 | 38 423 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 085 | 18 744 | 3 567 | ||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | 55 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 831 | 22 712 | 6 726 | 8 192 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 029 | 2 472 | |||
| Bank Borrowings Overdrafts | 17 591 | 3 045 | |||
| Corporation Tax Payable | 2 109 | 1 531 | 3 122 | 4 507 | |
| Creditors | 54 179 | 52 003 | 77 607 | 52 995 | |
| Dividends Paid | 13 000 | 13 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 881 | 2 146 | 1 466 | ||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | ||
| Net Current Assets Liabilities | 36 481 | 32 994 | 26 303 | 29 265 | 22 314 |
| Number Shares Issued Fully Paid | 10 000 | ||||
| Other Creditors | 2 291 | 2 371 | 852 | 3 124 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 132 | ||||
| Other Disposals Property Plant Equipment | 19 603 | ||||
| Other Taxation Social Security Payable | 190 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 7 646 | 8 408 | 2 005 | ||
| Profit Loss | 9 621 | 5 155 | |||
| Property Plant Equipment Gross Cost | 25 387 | 26 286 | 7 712 | 10 184 | |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 253 | 379 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 127 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | ||||
| Total Assets Less Current Liabilities | 41 801 | 38 550 | 29 878 | 30 251 | 24 306 |
| Trade Creditors Trade Payables | 49 589 | 45 016 | 37 298 | 38 752 | |
| Trade Debtors Trade Receivables | 52 621 | 28 424 | 53 797 | 26 279 | |
| Advances Credits Directors | 827 | ||||
| Creditors Due Within One Year | 59 625 | 54 179 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 55 000 | 55 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | |||
| Number Shares Allotted | 10 000 | ||||
| Provisions For Liabilities Charges | 127 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||
| Tangible Fixed Assets Additions | 3 036 | ||||
| Tangible Fixed Assets Cost Or Valuation | 64 049 | 25 387 | |||
| Tangible Fixed Assets Depreciation | 58 729 | 19 831 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 800 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 698 | ||||
| Tangible Fixed Assets Disposals | 41 698 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to 2023-03-31 (was 2023-06-30). filed on: 15th, August 2023 |
accounts | Free Download (1 page) |
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