Plan Studios Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Plan Studios Limited, a Private Limited Company, registered in 30-34 North Street in Hailsham. The office's post code is BN27 1DW. The firm 's been 9 years in the UK. The company's Companies House Reg No. is 09431758. This firm's registered with SIC code 90030, that means Artistic creation. Tue, 28th Feb 2023 is the last time account status updates were reported.

Given the enterprise's growth, it became unavoidable to formally appoint more company leaders: Lars S. and Pablo D. who have been working as a team since 2018 to promote the success of this specific business.

Pablo D. 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		101 974	79 773	58 576	42 578	47 733	74 002	72 083	20 686
Current Assets	104 167	104 167	99 973	78 776	62 778	47 733	74 002	74 290	20 686
Debtors	2 193	2 193	20 200	20 200	20 200			2 207
Net Assets Liabilities		60 194	78 727
Property Plant Equipment		2 075	2 440	1 830	2 366	1 526	1 725	1 269	914
Other Debtors								2 207
Cash Bank In Hand	101 974
Net Assets Liabilities Including Pension Asset Liability	60 194
Tangible Fixed Assets	2 075

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	60 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		691	1 501	2 111	3 065	3 905	4 994	5 450	5 805
Additions Other Than Through Business Combinations Property Plant Equipment			1 175
Average Number Employees During Period		1	2	1
Corporation Tax Payable		20 800	11 500
Creditors		46 048	23 686	10 355	13 315	22 534	19 990	21 488	12 205
Increase From Depreciation Charge For Year Property Plant Equipment			810	610	954	840	1 089	456	355
Net Current Assets Liabilities	58 119	58 119	76 287	68 421	49 463	25 199	54 012	52 802	8 481
Other Creditors		17 880	7 806	2 918	3 600	9 437	3 712	2 364	2 154
Other Taxation Social Security Payable		7 368	15 880	7 437	9 715	13 097	16 278	19 124	10 051
Property Plant Equipment Gross Cost		2 766	3 941	3 941	5 431	5 431	6 719	6 719
Trade Debtors Trade Receivables		2 193	20 200	20 200	20 200
Amount Specific Advance Or Credit Directors						7 969	2 068	2 207
Amount Specific Advance Or Credit Made In Period Directors							37 432	20 307
Amount Specific Advance Or Credit Repaid In Period Directors							31 531	18 100
Number Shares Issued Fully Paid				100	25	25	25	25	25
Par Value Share	1			1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					1 490		1 288
Total Assets Less Current Liabilities			78 727	70 251	51 829	26 725	55 737	54 071	9 395
Capital Employed	60 194
Creditors Due Within One Year	46 048
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 766
Tangible Fixed Assets Cost Or Valuation	2 766
Tangible Fixed Assets Depreciation	691
Tangible Fixed Assets Depreciation Charged In Period	691
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lars S.

Role: Director

Appointed: 06 March 2018

Latest update: 12 March 2024

Pablo D.

Role: Director

Appointed: 10 February 2015

Latest update: 12 March 2024

People with significant control

Pablo D.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Plan Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars S.

Pablo D.

People with significant control

Pablo D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies