As Plaza Limited in Collingham, LS22 5DJ

Description

Data updated on: 01-11-2023

09283486 - registration number for As Plaza Limited. The company was registered as a Private Limited Company on 2014-10-28. The company has been operating on the British market for the last 10 years. This company may be reached at The Birches Langwith Drive in Collingham. The head office's area code assigned to this place is LS22 5DJ. The firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. As Plaza Ltd filed its latest accounts for the financial year up to November 30, 2022. The most recent confirmation statement was released on October 28, 2022.

Current directors listed by the following limited company are: Ayesha I. chosen to lead the company in 2014 and Sana I. chosen to lead the company in 2014.

Executives who have control over the firm are as follows: Ayesha I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sana I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-27	2015-09-30	2016-09-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				215 433	331 413	10 789
Current Assets			316	215 433	331 413	306 297	339 771	351 106	380 575
Debtors						295 508
Net Assets Liabilities			62 162	50 040	51 627	115 634	176 149	246 860	321 273
Other Debtors						295 508
Property Plant Equipment				144 919	144 439	372 070
Cash Bank In Hand		9 654	10 455
Net Assets Liabilities Including Pension Asset Liability		27 027	32 938
Tangible Fixed Assets	35 000	140 205	140 205

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		27 025	32 936

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 120	2 040	4 140
Accumulated Depreciation Impairment Property Plant Equipment				566	1 046	1 046
Additions Other Than Through Business Combinations Property Plant Equipment						227 631
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts				203 000	194 960	394 295
Creditors			83 073	310 312	424 225	562 733	140 597	107 745	91 865
Fixed Assets			144 919	144 919		372 070	372 070	372 070	372 070
Increase From Depreciation Charge For Year Property Plant Equipment					480
Loans From Directors					213 085	142 924
Net Current Assets Liabilities		-113 178	-107 267	-94 879	-92 812	-256 436	199 174	243 361	288 710
Other Creditors				88 632
Property Plant Equipment Gross Cost				145 485	145 485	373 116
Taxation Social Security Payable				16 540	11 040	15 014
Total Assets Less Current Liabilities			62 162	50 040		115 634	179 269	615 431	660 780
Trade Creditors Trade Payables				2 140	5 140	10 500
Capital Employed		27 027	32 938
Creditors Due Within One Year		122 832	117 722
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		105 205
Tangible Fixed Assets Cost Or Valuation	35 000	140 205
Value Shares Allotted Increase Decrease During Period		2

Company staff

Ayesha I.

Role: Director

Appointed: 28 October 2014

Latest update: 23 February 2024

Sana I.

Role: Director

Appointed: 28 October 2014

Latest update: 23 February 2024

People with significant control

Ayesha I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sana I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 July 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

As Plaza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha I.

Sana I.

People with significant control

Ayesha I.

Sana I.

Accounts Documents

Company filings

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