Pl Centre Ltd in Bridgend, CF31 5BS

Description

Data updated on: 01-11-2023

Pl Centre has been operating offering its services for twelve years. Registered under no. 07958058, it is classified as a Private Limited Company. You can contact the office of the firm during office times under the following address: 17 Careg Llwyd Broadlands, CF31 5BS Bridgend. The firm's SIC code is 86220 - Specialists medical practice activities. The latest accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-21.

The firm owes its success and unending development to exactly two directors, namely Ghada A. and Ahmed H., who have been presiding over the company since 2020.

Ghada A. is the individual who controls this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	365	7 521	9 620	27 516

Balance Sheet
Cash Bank On Hand				3 453	998
Current Assets	1 565	815		3 453	4 318	5 696	5 800	7 988	8 314	129	129
Debtors					3 320
Net Assets Liabilities				27 516	49 743	37 403	23 654	-20 783	-41 930	-60 603	-60 603
Other Debtors					3 320
Property Plant Equipment				28 450	51 782
Cash Bank In Hand	1 565	815	4 637	3 453
Net Assets Liabilities Including Pension Asset Liability	365	605	9 620	27 516
Tangible Fixed Assets	10 800	8 640	6 912	28 450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	265	7 421	9 520	27 416
Shareholder Funds	365	7 521	9 620	27 516

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-480	-480	-960
Accumulated Depreciation Impairment Property Plant Equipment				6 470	24 158
Additions Other Than Through Business Combinations Property Plant Equipment					41 020
Average Number Employees During Period							3	3	3	1
Creditors				4 387	5 877	10 359	64 523	57 703	73 389	60 732	60 732
Depreciation Expense Property Plant Equipment				1 382	17 688
Fixed Assets	10 800	8 640	6 912	28 450	51 782	42 546	34 037	28 932	23 145
Increase From Depreciation Charge For Year Property Plant Equipment					17 688
Net Current Assets Liabilities	-10 435	-8 035	2 708	-934	-1 559	-4 663	-56 323	-49 715	-65 075	-60 603
Other Creditors				480	480
Other Remaining Borrowings				3 907	5 877
Property Plant Equipment Gross Cost				34 920	75 940
Total Assets Less Current Liabilities	365	605			50 223	37 883	-22 286	-20 783
Total Borrowings				3 907	5 877
Creditors Due Within One Year	12 000	8 850	1 929	4 387
Number Shares Allotted	100	100	100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200
Value Shares Allotted		100	100	100

Company staff

Ghada A.

Role: Director

Appointed: 01 July 2020

Latest update: 30 November 2023

Ahmed H.

Role: Director

Appointed: 21 February 2012

Latest update: 30 November 2023

People with significant control

Ghada A.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 October 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 June 2014
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 26 August 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 August 2015

Pl Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghada A.

Ahmed H.

People with significant control

Ghada A.

Accounts Documents

Company filings

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