Plan 9 Limited in London, SE5 9LD

Description

Data updated on: 01-11-2023

Plan 9 Limited 's been in the United Kingdom for 24 years. Started with Registered No. 04037969 in the year 2000, it is based at 1 Mcdowall Road, London SE5 9LD. The company now known as Plan 9 Limited, was previously registered under the name of Sceamingly Hilarious Creations. The transformation has taken place in 2000-11-16. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time the company accounts were filed.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 2,000 pounds of revenue. Cooperation with the South Gloucestershire Council council covered the following areas: Engineering Works - Private Contractor and Intra Directorate Recharges.

Thus far, this particular limited company has only been guided by an individual managing director: Daniel E. who has been managing it for 24 years.

Previous company's names
Plan 9 Limited 2000-11-16
Sceamingly Hilarious Creations Limited 2000-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 099	5 574	6 797	2 089	39 902	17 442
Current Assets	19 759	17 680	14 903	15 515	48 228	40 016
Debtors	6 660	12 106	8 106	13 426	8 326	22 574
Net Assets Liabilities	9 677	15 213	7 899	9 635	5 198	59
Other Debtors				4 523	4 523	20 000
Property Plant Equipment	4 535	5 778	5 146	5 952	5 572	7 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 014	27 940	29 656	31 640	33 497	35 989
Additions Other Than Through Business Combinations Property Plant Equipment		3 169	1 084	2 790	1 477	4 396
Average Number Employees During Period				1	1	1
Bank Borrowings					37 500	37 500
Bank Overdrafts	275	1 461	2 897	866	624	684
Corporation Tax Payable	8 537	3 989	5 118	4 910	4 209	4 846
Creditors	14 617	8 245	12 150	11 832	11 102	9 933
Increase From Depreciation Charge For Year Property Plant Equipment		1 926	1 716	1 984	1 857	2 492
Net Current Assets Liabilities	5 142	9 435	2 753	3 683	37 126	30 083
Other Creditors	2 216	230	90	285	433	817
Other Taxation Social Security Payable	3 589	2 565	4 045	5 771	5 836	1 453
Property Plant Equipment Gross Cost	30 549	33 718	34 802	37 592	39 069	43 465
Total Assets Less Current Liabilities				9 635	42 698	37 559
Trade Creditors Trade Payables						2 133
Trade Debtors Trade Receivables	6 660	12 106	8 106	8 903	3 803	2 574
Advances Credits Directors

Company staff

Daniel E.

Role: Director

Appointed: 20 July 2000

Latest update: 15 February 2024

People with significant control

Daniel E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	2	£ 2 000.00
2020-11-19	19-Nov-2010_2762		£ 1 000.00	Engineering Works - Private Contractor
2020-10-30	30-Oct-2012_4294		£ 1 000.00	Intra Directorate Recharges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 2 000.00

2020-11-19

19-Nov-2010_2762

£ 1 000.00

Engineering Works - Private Contractor

2020-10-30

30-Oct-2012_4294

£ 1 000.00

Intra Directorate Recharges

Plan 9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Daniel E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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