Plan B Touring Limited in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

The day this company was started is 2010-07-06. Registered under number 07305093, it is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following address: 2nd Floor Northumberland House 303-306 High Holborn, WC1V 7JZ London. This firm's declared SIC number is 90020 which stands for Support activities to performing arts. Its most recent filed accounts documents were submitted for the period up to July 31, 2022 and the most current confirmation statement was submitted on July 6, 2023.

At present, this specific business is guided by 1 director: Benjamin B., who was appointed in July 2010.

Benjamin B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	373 214	705 100	1 227 249	1 325 085	837 333	622 313

Balance Sheet
Cash Bank On Hand						422 933	5 168	70 763	158 177	51 355	243 917	279 887	266 911
Current Assets	1 398 749	1 269 087	1 704 364	1 354 847	840 645	663 982	1 468 329	1 406 718	951 548	628 818	536 875	312 306	267 038
Debtors	717 224	205 353	681 762	5 167	13 417	241 049	1 463 161	1 335 955	793 371	577 463	292 958	32 419	127
Other Debtors						241 049	771 157	750 955	583 371	577 463	290 084	32 419	127
Property Plant Equipment							384	256	128
Cash Bank In Hand	681 525	1 063 734	1 022 602	1 349 680	827 228	422 933
Tangible Fixed Assets	9 281	15 123	10 735	4 101	561
Net Assets Liabilities Including Pension Asset Liability	373 214	705 100	1 227 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	373 114	705 000	1 227 149	1 324 985	837 233	622 213
Shareholder Funds	373 214	705 100	1 227 249	1 325 085	837 333	622 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 534	26 662	26 790	26 918	27 046	27 046	27 046
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts							5 761				50 000
Corporation Tax Payable								26 881	15 685	18 728
Corporation Tax Recoverable											2 874
Creditors						41 669	1 104 046	855 165	564 127	277 554	307 865	258 840	257 758
Increase From Depreciation Charge For Year Property Plant Equipment							128	128	128	128
Net Current Assets Liabilities	363 933	689 977	1 216 514	1 320 984	836 772	622 313	364 283	551 553	387 421	351 264	229 010	53 466	9 280
Number Shares Issued Fully Paid							100	100
Other Creditors						41 398	773 029	592 053	504 881	258 564	257 604	258 604	257 758
Other Taxation Social Security Payable						271	84 264	131 595	29 370	262	261	236
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 534	27 046	27 046	27 046	27 046	27 046	27 046
Total Additions Including From Business Combinations Property Plant Equipment							512
Total Assets Less Current Liabilities	373 214	705 100	1 227 249	1 325 085	837 333	622 313	364 667	551 809	387 549	351 264
Trade Creditors Trade Payables							240 992	104 636	14 191
Trade Debtors Trade Receivables							692 004	585 000	210 000
Creditors Due Within One Year	1 034 816	579 110	487 850	33 863	3 873	41 669
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 374	24 288	26 534	26 534	26 534
Tangible Fixed Assets Depreciation	3 093	9 165	15 799	22 433	25 973	26 534
Tangible Fixed Assets Depreciation Charged In Period		6 072	6 634	6 634	3 540	561
Fixed Assets	9 281	15 123	10 735
Tangible Fixed Assets Additions		11 914	2 246

Company staff

Benjamin B.

Role: Director

Appointed: 06 July 2010

Latest update: 14 January 2024

People with significant control

Benjamin B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 November 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Plan B Touring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Jeffrey K.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Plan B Touring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Jeffrey K.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015