Plan B It Solutions Ltd in London, EC1V 9EE

Description

Data updated on: 01-11-2023

This business is widely known under the name of Plan B It Solutions Ltd. It was founded 21 years ago and was registered under 04715047 as its reg. no. This registered office of this company is registered in London. You may find them at Finsgate, 5-7 Cranwood Street. This enterprise's SIC and NACE codes are 46510: Wholesale of computers, computer peripheral equipment and software. Plan B It Solutions Limited filed its latest accounts for the financial year up to 2022-06-30. Its most recent confirmation statement was released on 2023-09-29.

On 18th February 2016, the company was employing a Market Development Analyst for Poland to fill a post in Brighton. They offered a job with wage £8.00 per hour.

The info we posses related to the company's MDs shows us the existence of three directors: Andrea V., James G. and Martin G. who became the part of the company on 17th April 2015, 18th March 2013 and 28th March 2003.

James G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	387 854	685 238	613 430	493 697	619 540	102 701	763 862
Current Assets	1 731 024	2 159 162	1 722 412	1 068 293	1 239 382	1 004 213	1 435 534
Debtors	1 159 519	1 314 714	1 029 730	556 910	601 480	891 294	658 281
Net Assets Liabilities				445 609	454 899	466 717	479 568
Other Debtors	8 950	9 144	12 349	13 367	11 876	122 915	9 590
Property Plant Equipment	6 732	5 049	4 258	3 929	3 111	2 333	1 985
Total Inventories	183 651	159 210	79 252	17 686	18 362	10 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33 482	35 165	36 899	38 699	39 846	40 624	41 442
Administrative Expenses	900 758	860 301	836 377	782 498	775 559	760 555	736 062
Average Number Employees During Period			10	10	10	9	9
Bank Borrowings Overdrafts					47 569	35 825	24 225
Corporation Tax Payable	59 758	18 101	-3 661		3 518	6 712	8 538
Corporation Tax Recoverable				3 825		3 739
Cost Sales	6 170 235	6 767 639	6 107 080	4 364 507	3 219 668	4 189 773	3 681 212
Creditors	1 393 792	1 746 180	1 281 734	626 613	47 569	35 825	24 225
Current Tax For Period	17 415	17 770	8 238	1 453	2 884	3 596	3 776
Gross Profit Loss	1 007 074	972 164	898 380	802 873	794 276	782 907
Increase Decrease In Current Tax From Adjustment For Prior Periods		-3 869
Increase From Depreciation Charge For Year Property Plant Equipment		1 683	1 734	1 800	1 147	778	818
Interest Payable Similar Charges Finance Costs	19 634	23 895	21 668	14 394	3 541	3 823	1 599
Net Current Assets Liabilities	337 232	412 982	440 678	441 680	499 357	500 209	501 808
Operating Profit Loss	106 316	111 863	62 003	20 375	18 717	22 352
Profit Loss	69 267	74 067	26 905	673	9 290	11 818
Profit Loss On Ordinary Activities Before Tax	86 682	87 968	40 335	5 981	15 176	18 529	21 276
Property Plant Equipment Gross Cost	40 214	40 214	41 157	42 628	42 957	42 957	43 427
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 415	13 901	13 430	5 308	5 886	6 711	8 425
Total Additions Including From Business Combinations Property Plant Equipment			943	1 471	329		470
Total Assets Less Current Liabilities	343 964	418 031	444 936	445 609	502 468	502 542	503 793
Total Current Tax Expense Credit	17 415	13 901	13 430	5 308	5 886	6 711	8 425
Trade Creditors Trade Payables	401 849	583 886	401 282	185 568	246 277	324 848	228 911
Trade Debtors Trade Receivables	1 150 569	1 305 570	1 017 381	539 718	589 604	764 640	648 691
Turnover Revenue	7 177 309	7 739 803	7 005 460	5 167 380	4 013 944	4 972 680
Director Remuneration		272 490	180 429	171 217	272 059	255 750	241 435

Company staff

Andrea V.

Role: Director

Appointed: 17 April 2015

Latest update: 18 March 2024

James G.

Role: Director

Appointed: 18 March 2013

Latest update: 18 March 2024

Martin G.

Role: Director

Appointed: 28 March 2003

Latest update: 18 March 2024

International Registrars Limited

Role: Corporate Secretary

Appointed: 01 October 2009

Resigned: 01 October 2009

Address: London, EC1V 9EE

Latest update: 18 March 2024

Andrea V.

Role: Director

Appointed: 19 June 2006

Resigned: 01 July 2010

Latest update: 18 March 2024

Nominee Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 28 March 2003

Resigned: 24 June 2009

Address: 29 Harley Street, London, W1G 9QR

Latest update: 18 March 2024

People with significant control

James G.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
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

Market Development Analyst for Poland in Brighton, posted on Thursday 18th February 2016
Region / City	Brighton
Salary	£8.00 per hour
Job type	contract
Expiration date	Friday 1st April 2016

Market Development Analyst for Poland in Brighton, posted on Thursday 18th February 2016

Region / City

Brighton

Salary

£8.00 per hour

Job type

contract

Expiration date

Friday 1st April 2016

Plan B It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea V.

James G.

Martin G.

International Registrars Limited

Andrea V.

Nominee Secretary Ltd

People with significant control

James G.

Accounts Documents

Jobs and Vacancies at Plan B It Solutions Limited

Company filings

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