Plam-gas Ltd in Chigwell, IG7 5LU

Description

Data updated on: 01-11-2023

Plam-gas came into being in 2011 as a company enlisted under no 07635081, located at IG7 5LU Chigwell at 40 Limes Avenue. It has been in business for 13 years and its last known status is active - proposal to strike off. This company's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's latest financial reports were submitted for the period up to 31st May 2022 and the most recent confirmation statement was submitted on 5th May 2022.

As for the company, the full range of director's duties have so far been fulfilled by Plamen T. who was formally appointed 13 years ago.

Plamen T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	944	35

Balance Sheet
Cash Bank On Hand								3 678	6 171	22 491	11 115
Current Assets	1 457	5 473	16 390	26 395	27 464	5 382	5 955	3 678	11 511	22 491	34 191
Debtors			8 642	12 171	21 896				5 340		23 076
Net Assets Liabilities					408	93	7	200	10 410	-3 321	552
Other Debtors											12 700
Property Plant Equipment										12 095	10 369
Cash Bank In Hand	1 457	5 473	7 748	14 224	5 568
Net Assets Liabilities Including Pension Asset Liability	944	35	37	470	408

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	943	34	36	469	407
Shareholder Funds	944	35

Other Financial Data
Version Production Software										2 021	2 023
Accrued Liabilities									253	192
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	700
Accumulated Depreciation Impairment Property Plant Equipment										2 655	4 931
Additions Other Than Through Business Combinations Property Plant Equipment										14 750	550
Amounts Owed By Group Undertakings Participating Interests											10 376
Average Number Employees During Period								1	1	1	1
Bank Borrowings										35 000	30 416
Creditors					26 456	4 589	5 948	785	1 101	2 907	7 592
Increase From Depreciation Charge For Year Property Plant Equipment										2 655	2 276
Loans From Directors									-1 608		1 000
Net Current Assets Liabilities	944	35	37	470	408	793	7	200	10 410	19 584	26 599
Other Creditors											6 000
Property Plant Equipment Gross Cost										14 750	15 300
Taxation Social Security Payable								632	1 775	1 071	5 940
Total Assets Less Current Liabilities	944	35			1 008	793	7	200	10 410	31 679	36 968
Trade Creditors Trade Payables								153	681	1 644	652
Trade Debtors Trade Receivables									5 340
Creditors Due Within One Year Total Current Liabilities	513
Capital Employed		35	37	470	408
Creditors Due Within One Year	513	5 438	16 353	25 925	27 056
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Plamen T.

Role: Director

Appointed: 16 May 2011

Latest update: 26 October 2023

People with significant control

Plamen T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2023
Confirmation statement last made up date	05 May 2022

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 November 2013
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 July 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 21 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 September 2014

Plam-gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Plamen T.

People with significant control

Plamen T.

Accounts Documents

Company filings

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