Plaan Consulting Ltd
The Engine House 77 Station Road GU32 3FQ Petersfield
Number: 10539849
Incorporation date: 2016-12-28
Dissolution date: 2020-12-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 10539849 8 years ago, Plaan Consulting Limited had been a private limited company until 2020-12-08 - the time it was formally closed. The business latest office address was The Engine House, 77 Station Road Petersfield.
The business had a single director: Ian P. who was caring of it for 4 years.
Ian P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 26 392 | 156 553 | 3 415 |
| Current Assets | 26 892 | 197 242 | 23 594 |
| Debtors | 500 | 4 554 | 20 179 |
| Net Assets Liabilities | 14 792 | 122 263 | 17 167 |
| Other Debtors | 500 | 4 554 | 18 837 |
| Property Plant Equipment | 385 | 7 056 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 4 554 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 554 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 3 656 | |
| Average Number Employees During Period | 1 | 2 | 3 |
| Creditors | 12 485 | 80 694 | 6 427 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 3 527 | 3 529 |
| Net Current Assets Liabilities | 14 407 | 116 548 | 17 167 |
| Other Creditors | 7 628 | 27 164 | 5 841 |
| Other Taxation Social Security Payable | 4 857 | 53 530 | 586 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 135 | ||
| Property Plant Equipment Gross Cost | 514 | 10 712 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 341 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | 10 198 | |
| Total Assets Less Current Liabilities | 14 792 | 123 604 | 17 167 |
| Amounts Owed By Group Undertakings | 1 342 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 185 | ||
| Disposals Property Plant Equipment | 10 712 | ||
Role: Director
Appointed: 28 December 2016
Latest update: 12 May 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 07 February 2021 |
| Confirmation statement last made up date | 27 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 December 2016 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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