Placemost Limited in Middlesex., TW16 5PU

Description

Data updated on: 01-11-2023

Placemost Limited with reg. no. 02188317 has been a part of the business world for thirty seven years. This Private Limited Company can be contacted at 13,bramwell Close,, Sunbury On Thames,, Middlesex. and its zip code is TW16 5PU. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Placemost Ltd reported its account information for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-07-25.

The information related to the following enterprise's executives implies a leadership of two directors: David M. and Mandy M. who became the part of the company on 1991-08-07. To help the directors in their tasks, this business has been utilizing the expertise of David M. as a secretary.

David M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 757	25 797	26 074	20 371	19 156

Balance Sheet
Cash Bank On Hand					684	570	556	407	229	258	427	642
Current Assets	203	129	8 825	2 294	684	570	556	407	229	258	427	642
Net Assets Liabilities					19 156	18 966	18 954	18 807	18 620	18 649	18 818	19 031
Cash Bank In Hand	203	129	8 825	2 294	684
Intangible Fixed Assets	27 058	26 173	17 258	18 086	18 483
Net Assets Liabilities Including Pension Asset Liability	26 757	25 797	26 074	20 371	19 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 657	25 697	25 974	20 271	19 056
Shareholder Funds	26 757	25 797	26 074	20 371	19 156

Other Financial Data
Accrued Liabilities Deferred Income					11	8	6	4	13	13	13	13
Accumulated Amortisation Impairment Intangible Assets												2
Administrative Expenses	4 715	960	1 098	6 369	2 038	1 058	979	1 106	799	416	406	410
Average Number Employees During Period	1	1	1	1	1			1	1	1	1	1
Creditors					11	8	6	4	13	13	13	13
Disposals Intangible Assets						79
Fixed Assets	27 058	26 173	17 258	18 086	18 483	18 404	18 404	18 404	18 404	18 404	18 404	18 402
Intangible Assets					18 483	18 404	18 404	18 404	18 404	18 404	18 404	18 402
Intangible Assets Gross Cost					18 483	18 404	18 404	18 404	18 404	18 404	18 404	18 404
Net Current Assets Liabilities	-301	-376	8 816	2 285	673	562	550	403	216	245	414	629
Operating Profit Loss	-4 715	-960	277	-5 703	-1 215	-190	-11	-148	-186	29	168	213
Other Increase Decrease In Amortisation Impairment Intangible Assets												2
Other Operating Income Format1					823	868	968	958	613	445	574	623
Profit Loss					-1 215	-190	-11	-148	-186	29	168	213
Profit Loss On Ordinary Activities Before Tax	-4 715	-960	277	-5 703	-1 215	-190	-11	-148	-186	29	168	213
Total Assets Less Current Liabilities	26 757	25 797	26 074	20 371	19 156	18 966	18 954	18 807	18 620	18 649	18 818	19 031
Company Contributions To Defined Benefit Schemes Directors	250	250	250	250	250
Director Remuneration	5 400	1 400	600	5 850	1 550
Director Remuneration Benefits Including Payments To Third Parties	5 650	1 650	850	6 100	1 800
Accruals Deferred Income Within One Year	15	15	9	9	11
Creditors Due Within One Year	504	505	9	9	11
Intangible Fixed Assets Additions				828	397
Intangible Fixed Assets Cost Or Valuation	27 058	26 173	17 258	18 086	18 483
Intangible Fixed Assets Disposals		885	8 915
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	489	490
Other Operating Income		931	1 375	666	823
Par Value Share	1	1	1	1	1
Pension Costs	250	250	250	250	250
Profit Loss For Period	-4 715	-960	277	-5 703	-1 215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs	5 650	1 650	850	6 100	1 800
Wages Salaries	5 400	1 400	600	5 850	1 550

Company staff

David M.

Role: Secretary

Latest update: 3 April 2024

David M.

Role: Director

Appointed: 07 August 1991

Latest update: 3 April 2024

Mandy M.

Role: Director

Appointed: 07 August 1991

Latest update: 3 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Placemost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Mandy M.

People with significant control

David M.

Accounts Documents

Company filings

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