Plan B Local Marketing Limited in Basingstoke, RG24 8SL

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2013/12/17. Started under 08817240, the company operates as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following location: 6 Lambs Row Lychpit, RG24 8SL Basingstoke. This business's Standard Industrial Classification Code is 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. The latest annual accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Saturday 17th December 2022.

Svetlana S. and William S. are registered as the company's directors and have been working on the company success since July 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	9 431	13 534	12 041

Balance Sheet
Cash Bank On Hand							1	1
Current Assets	100	9 483	14 757	23 315	14 225	10 759	12 885
Net Assets Liabilities			12 041	16 871	13 525	10 309	10 309	1	100	100
Cash Bank In Hand	100	9 483
Net Assets Liabilities Including Pension Asset Liability	9 431	13 534	12 041
Tangible Fixed Assets	14 912	11 184

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 331	13 434	11 941
Shareholder Funds	9 431	13 534	12 041

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100
Creditors			10 172	10 172	700	450	2 576
Fixed Assets	14 912	11 184	7 456	3 728
Net Current Assets Liabilities	-5 481	2 350	4 585	13 143	13 525	10 309	10 309
Number Shares Allotted		100						100	100	100
Par Value Share		1						0	1	1
Total Assets Less Current Liabilities	9 431	13 534	12 041	16 871	13 525	10 309	10 309
Creditors Due Within One Year	5 581	7 133	10 172
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	18 640
Tangible Fixed Assets Cost Or Valuation	18 640	18 640
Tangible Fixed Assets Depreciation	3 728	7 456
Tangible Fixed Assets Depreciation Charged In Period	3 728	3 728

Company staff

Svetlana S.

Role: Director

Appointed: 01 July 2015

Latest update: 3 February 2024

William S.

Role: Director

Appointed: 17 December 2013

Latest update: 3 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-12-17
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Plan B Local Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svetlana S.

William S.

Accounts Documents

Company filings

Filing category

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