Plan A Loft Ltd
Greendrift Homestead Road Medstead GU34 5PW Alton
Number: 09485371
Incorporation date: 2015-03-12
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09485371 9 years ago, Plan A Loft Limited had been a private limited company until 2021-03-16 - the date it was formally closed. The business official office address was Greendrift Homestead Road, Medstead Alton.
This business was supervised by an individual managing director: Kieran P. who was presiding over it from 2015-03-12 to dissolution date on 2021-03-16.
Kieran P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 1 563 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 107 | 4 333 | |||
| Current Assets | 2 778 | 2 942 | 9 479 | 20 | |
| Debtors | 2 671 | 2 942 | 5 146 | 20 | 22 |
| Net Assets Liabilities | 1 563 | 113 | 119 | -2 090 | -2 090 |
| Other Debtors | 2 671 | 2 942 | 4 746 | 20 | 22 |
| Property Plant Equipment | 394 | 197 | |||
| Cash Bank In Hand | 107 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 563 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 1 553 | ||||
| Shareholder Funds | 1 563 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 613 | 2 230 | 463 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 397 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 594 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 13 | 255 | |||
| Creditors | 1 215 | 3 223 | 9 557 | 2 110 | 2 112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -397 | ||||
| Disposals Property Plant Equipment | -594 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 197 | |||
| Net Current Assets Liabilities | 1 563 | -281 | -78 | -2 090 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 1 020 | 2 597 | 1 565 | 1 | 2 112 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 400 | ||||
| Property Plant Equipment Gross Cost | 594 | 594 | |||
| Taxation Social Security Payable | 195 | 5 517 | 1 031 | ||
| Total Borrowings | 13 | 255 | |||
| Trade Creditors Trade Payables | 245 | 360 | |||
| Creditors Due Within One Year | 1 215 | ||||
| Number Shares Allotted | 10 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Total Assets Less Current Liabilities | 1 563 | ||||
| Amount Specific Advance Or Credit Directors | 2 736 | ||||
Role: Director
Appointed: 12 March 2015
Latest update: 10 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 23 April 2021 |
| Confirmation statement last made up date | 12 March 2020 |
| Annual Accounts 14 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-12 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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