Plan-b Design Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Plan-b Design Limited is a Private Limited Company, registered in 71-75 Shelton Street in London. The postal code is WC2H 9JQ. This business exists since Thursday 24th June 2010. The company's Companies House Reg No. is 07294495. This enterprise's declared SIC number is 90030 which stands for Artistic creation. The company's most recent accounts describe the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/06/24.

Ayako S. is the firm's only director, that was appointed in 2010 in June.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 031	-5 799

Balance Sheet
Current Assets	400	750	2 815			2 003	499	734	868	898	1 519	1 910	1 684
Net Assets Liabilities						-28 256	-29 864	-28 127	-28 493	-28 035	-26 718	27 150	27 470
Property Plant Equipment											187	94
Cash Bank In Hand	10	330	2 814	229	79	2 003
Net Assets Liabilities Including Pension Asset Liability	-2 031	-5 799	-11 919	-23 340	-29 290	-28 256
Stocks Inventory	390	420	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 131	-5 899	-12 019	-23 440	-29 290	-28 356
Shareholder Funds	-2 031	-5 799

Other Financial Data
Version Production Software												1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal										390	390
Accumulated Depreciation Impairment Property Plant Equipment											92	185	279
Average Number Employees During Period									1	1	1	1	1
Creditors						30 259	30 363	29 221	29 776	28 821	28 034	29 153	29 154
Fixed Assets								360	415	278	187	93
Increase From Depreciation Charge For Year Property Plant Equipment												94	94
Net Current Assets Liabilities	-2 031	-5 799	-11 919	-23 340	-29 190	2 003	-29 864	-28 487	-28 908	-28 313	26 515	27 243	27 470
Property Plant Equipment Gross Cost											279	279	279
Total Assets Less Current Liabilities	-2 031	-5 799	-11 918	-23 340	79	2 003	-29 864	-28 127	-28 493	-28 035	26 328	27 150	27 470
Creditors Due Within One Year Total Current Liabilities	2 431	6 549
Capital Employed		-5 799	-11 918	-23 340	-29 190	-28 256
Creditors Due After One Year					29 269	30 259
Creditors Due Within One Year		6 549	14 733	23 569	29 269
Number Shares Allotted			100
Par Value Share			1	1		1
Provisions For Liabilities Charges				100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Ayako S.

Role: Director

Appointed: 24 June 2010

Latest update: 11 January 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 6 December 2014
Date Approval Accounts	6 December 2014

Plan-b Design Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Ayako S.

Accounts Documents

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