Plan B Projects in Croydon, CR0 9UG

Description

Data updated on: 01-11-2023

08041010 - registration number for Plan B Projects. The company was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on Mon, 23rd Apr 2012. The company has been actively competing in this business for the last twelve years. This firm may be contacted at Unit 4 Addington Business Centre Vulcan Way New Addington in Croydon. The head office's area code assigned to this location is CR0 9UG. The enterprise's classified under the NACE and SIC code 88990: Other social work activities without accommodation n.e.c.. Sat, 30th Apr 2022 is the last time the company accounts were filed.

In the following firm, the full scope of director's responsibilities have so far been performed by Bolanle I. who was assigned to lead the company in 2012. To provide support to the directors, the firm has been utilizing the skillset of Chika I. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-12	34 676	52 363	47 765

Balance Sheet
Cash Bank On Hand					202 923	222 295		175 044	110 498
Current Assets	27 988	63 051	76 113	119 375	202 923	222 295	218 124	205 758	141 212
Debtors								30 714	30 714
Net Assets Liabilities				47 765	35 813	27 785	23 814	10 486	15 029
Other Debtors								30 714	30 714
Cash Bank In Hand	27 988	63 051	76 113	119 375
Net Assets Liabilities Including Pension Asset Liability	-12	34 676	52 363	47 765

Capital & Reserves
Profit Loss Account Reserve	-12	34 676	52 363	47 765
Shareholder Funds	-12	34 676	52 363	47 765

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	750	1 275
Amounts Owed To Group Undertakings Participating Interests					166 360	193 860		23 297	23 297
Comprehensive Income Expense					-11 952	-8 028		-13 328	4 542
Corporation Tax Payable						-100		-300	765
Creditors				71 610	167 110	194 510	193 560	193 997	126 183
Financial Liabilities								195 272	126 183
Net Current Assets Liabilities	-12	34 676	76 113	47 765	35 813	27 785	24 564	11 761	15 029
Other Creditors					750	750		1 275	2 325
Profit Loss					-11 952	-8 028		-13 328	4 542
Total Assets Less Current Liabilities	-12	63 051	76 113	47 765	35 813	28 535	24 564	10 486	15 029
Trade Creditors Trade Payables								171 000	99 796
Creditors Due After One Year		28 375	23 750
Creditors Due Within One Year	28 000	28 375	23 750	71 610
Secured Debts	28 000	28 375	23 750	71 610

Company staff

Bolanle I.

Role: Director

Appointed: 23 April 2012

Latest update: 7 March 2024

Chika I.

Role: Secretary

Appointed: 23 April 2012

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Chika I. has substantial control or influence over the company. Bolanle I. has over 1/2 to 3/4 of voting rights.

Chika I.

Notified on 10 December 2022

Nature of control:

substantial control or influence

Bolanle I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022

Plan B Projects

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Bolanle I.

Chika I.

People with significant control

Chika I.

Bolanle I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode