Parts Planet Limited
35 Fall Lane Hartshead WF15 8AP Liversedge
Number: 07148383
Incorporation date: 2010-02-05
Dissolution date: 2022-07-05
End of financial year: 29 April
Category: Private Limited Company
Status: Dissolved
Located in 35 Fall Lane, Liversedge WF15 8AP Parts Planet Ltd was a Private Limited Company and issued a 07148383 Companies House Reg No. This company had been set up fourteen years ago before was dissolved on 2022-07-05.
As suggested by this particular firm's executives list, there were three directors: Yoseph C., Chaim R. and Shaul L..
Shaul L. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-04-30 | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-29 |
| Currency | ||||||
| Net Worth | -50 625 | -30 387 | -17 524 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 941 | 6 579 | 11 256 | |||
| Current Assets | 49 368 | 60 582 | 82 691 | 51 627 | 41 556 | 62 588 |
| Debtors | 5 754 | 9 323 | 6 719 | 6 299 | 9 298 | |
| Net Assets Liabilities | -17 524 | -46 615 | 55 244 | 49 484 | ||
| Other Debtors | 6 719 | 6 299 | 9 298 | |||
| Property Plant Equipment | 11 182 | 11 687 | 8 765 | |||
| Total Inventories | 31 750 | 38 750 | 26 700 | |||
| Cash Bank In Hand | 3 614 | 18 582 | 50 941 | |||
| Net Assets Liabilities Including Pension Asset Liability | -50 625 | -30 387 | -17 524 | |||
| Stocks Inventory | 40 000 | 42 000 | 31 750 | |||
| Tangible Fixed Assets | 10 292 | 19 192 | 11 182 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 6 | 6 | 6 | |||
| Profit Loss Account Reserve | -50 631 | -30 393 | -17 530 | |||
| Shareholder Funds | -50 625 | -30 387 | -17 524 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 895 | 6 817 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 400 | |||||
| Administrative Expenses | 28 932 | 37 202 | 65 058 | |||
| Cost Sales | 232 651 | 240 060 | 247 442 | |||
| Creditors | 118 116 | 109 929 | 110 063 | 117 744 | ||
| Depreciation Expense Property Plant Equipment | 3 895 | |||||
| Gross Profit Loss | 41 795 | 8 111 | 56 429 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 895 | 2 922 | ||||
| Net Current Assets Liabilities | -60 917 | -49 579 | -28 706 | -58 302 | 62 809 | 52 458 |
| Number Shares Issued Fully Paid | 6 | 6 | ||||
| Operating Profit Loss | 12 863 | -29 091 | -8 629 | |||
| Other Creditors | 1 200 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 12 863 | -29 091 | -8 629 | |||
| Profit Loss On Ordinary Activities Before Tax | 12 863 | -29 091 | -8 629 | |||
| Property Plant Equipment Gross Cost | 11 182 | 15 582 | 15 582 | |||
| Taxation Social Security Payable | 3 731 | 238 | 372 | |||
| Total Borrowings | 111 214 | 109 000 | 109 000 | |||
| Trade Creditors Trade Payables | 3 171 | 691 | 691 | |||
| Turnover Revenue | 274 446 | 248 171 | 303 871 | |||
| Director Remuneration | 28 916 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 3 600 | ||||
| Fixed Assets | 10 292 | 19 192 | 11 182 | 8 765 | 6 574 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 323 | 6 719 | 5 698 | 2 698 | ||
| Total Assets Less Current Liabilities | -50 625 | -30 387 | -17 524 | 54 044 | 45 884 | |
| Creditors Due Within One Year | 110 285 | 119 484 | 118 116 | |||
| Number Shares Allotted | 6 | |||||
| Share Capital Allotted Called Up Paid | 6 | 6 | ||||
| Tangible Fixed Assets Additions | 8 900 | 390 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 292 | 19 192 | 11 182 | |||
| Tangible Fixed Assets Disposals | 8 400 | |||||
| Amount Specific Advance Or Credit Directors | 106 017 | 104 944 | ||||
Role: Director
Appointed: 24 December 2018
Latest update: 18 November 2022
Role: Director
Appointed: 05 February 2010
Latest update: 18 November 2022
Role: Secretary
Appointed: 05 February 2010
Latest update: 18 November 2022
Role: Director
Appointed: 05 February 2010
Latest update: 18 November 2022
| Account next due date | 29 April 2021 |
| Account last made up date | 29 April 2019 |
| Confirmation statement next due date | 19 March 2021 |
| Confirmation statement last made up date | 05 February 2020 |
| Annual Accounts 31 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 23 April 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-29 |
| Date Approval Accounts | 23 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-30 |
| End Date For Period Covered By Report | 2017-04-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-30 |
| End Date For Period Covered By Report | 2018-04-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-30 |
| End Date For Period Covered By Report | 2019-04-29 |
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