Pro-plan Consultants Ltd in London, SW5 9QN

Description

Data updated on: 01-11-2023

Pro-plan Consultants Ltd has existed in this business for 14 years. Registered under the number 07247777 in 2010, it is located at 9b Cromwell Crescent, London SW5 9QN. From 28th March 2015 Pro-plan Consultants Ltd is no longer under the name Ayda Consultants. This business's classified under the NACE and SIC code 71111 and has the NACE code: Architectural activities. 2019-05-31 is the last time the company accounts were filed.

For 14 years, the following business has only been supervised by an individual managing director: Ayda A. who has been overseeing it since 10th May 2010.

Ayda A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Pro-plan Consultants Ltd 2015-03-28
Ayda Consultants Ltd 2010-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 060	-5 540	1 444	1 956	-489	6 818

Balance Sheet
Cash Bank In Hand	3 904	3 938	5 448	4 795	457	941
Cash Bank On Hand						941	873	4 917	2 343
Current Assets	3 904	3 938	13 856	11 699	16 864	27 444	31 634	47 050	50 083
Debtors			8 408	6 904	16 407	26 503	30 761	42 133	43 740
Other Debtors						26 503	30 761	37 133	38 740
Property Plant Equipment						1 428	1 071	803	602
Tangible Fixed Assets				1 938	1 887	1 428
Total Inventories									4 000
Net Assets Liabilities Including Pension Asset Liability	-3 060	-5 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 061	-5 541	1 443	1 955	-490	6 817
Shareholder Funds	-3 060	-5 540	1 444	1 956	-489	6 818

Other Financial Data
Director Remuneration							9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment						2 347	2 704	2 972	3 173
Administrative Expenses							23 808	24 812
Average Number Employees During Period							1	1	1
Corporation Tax Due Within One Year					15 004	15 692
Corporation Tax Payable						15 692	14 068	28 443	26 788
Cost Sales								-5 000
Creditors						22 054	19 377	33 512	43 031
Creditors Due Within One Year		9 478	12 412	11 681	19 240	22 054
Depreciation Expense Property Plant Equipment							357	268
Dividends Paid							50 000	60 000	60 000
Gross Profit Loss							94 386	100 200
Increase From Depreciation Charge For Year Property Plant Equipment							357	268	201
Net Current Assets Liabilities	-3 060	-5 540	1 444	18	-2 376	5 390	12 257	13 538	7 052
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Taxation Social Security Payable						283	493	24	318
Other Taxation Social Security Within One Year					203	283
Par Value Share			1	1	1	1	1	1	1
Profit Loss							56 510	61 013	53 313
Profit Loss On Ordinary Activities Before Tax							70 578	75 388
Property Plant Equipment Gross Cost						3 775	3 775	3 775
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				1 938	1 837
Tangible Fixed Assets Cost Or Valuation				1 938	3 775
Tangible Fixed Assets Depreciation					1 888	2 347
Tangible Fixed Assets Depreciation Charged In Period					1 888	459
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 068	14 375
Total Assets Less Current Liabilities	-3 060	-5 540	1 444	1 956	-489	6 818	13 328	14 341	7 654
Trade Creditors Trade Payables						321
Trade Creditors Within One Year					320	321
Trade Debtors Trade Receivables								5 000	5 000
Turnover Revenue							94 386	95 200
V A T Due Total Creditors					3 694	5 672
Creditors Due Within One Year Total Current Liabilities	6 964	9 478

Company staff

Ayda A.

Role: Director

Appointed: 10 May 2010

Latest update: 7 February 2024

People with significant control

Ayda A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014

Pro-plan Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayda A.

People with significant control

Ayda A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Pro-plan Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayda A.

People with significant control

Ayda A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016