Planduke Co. Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

Planduke Co. Limited is located at London at First Floor Offices 94. You can look up the firm using the area code - N16 6XS. This company has been in business on the English market for 61 years. This enterprise is registered under the number 00767141 and their last known state is active. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-10.

Our data detailing the following company's MDs suggests there are two directors: Rebecca R. and Joseph R. who joined the team on 2021/08/11 and 2005/07/01.

Joseph R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	159 158	153 965	169 762

Balance Sheet
Cash Bank On Hand							98 457	88 115	122 991
Current Assets	83 504	80 893	98 179	115 686	103 731	115 373	125 457	111 115	145 991
Debtors	50 000	35 000					27 000	23 000	23 000
Net Assets Liabilities			169 762	191 043	179 208	638 208	647 432	506 818	527 371
Other Debtors							27 000	23 000	23 000
Cash Bank In Hand	33 504	45 893
Net Assets Liabilities Including Pension Asset Liability	159 158	153 965	169 762
Tangible Fixed Assets	76 826	76 826

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	88 898	83 705
Shareholder Funds	159 158	153 965	169 762

Other Financial Data
Additional Provisions Increase From New Provisions Recognised									2 611
Creditors			5 243	6 469	1 349	3 991	4 851	4 953	16 665
Investment Property							526 826	526 826	526 826
Investment Property Fair Value Model							526 826	526 826
Net Current Assets Liabilities	82 332	77 139	92 936	114 217	102 382	111 382	120 606	106 162	129 326
Other Creditors							1 749	1 851	13 681
Other Taxation Social Security Payable							3 102	3 102	2 984
Provisions							128 781	126 170	128 781
Provisions For Liabilities Balance Sheet Subtotal							128 781	126 170	128 781
Total Assets Less Current Liabilities	159 158	153 965	169 762	186 043	179 208	638 208	647 432	632 988	656 152
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-2 611
Average Number Employees During Period					2	2	2	2
Fixed Assets	76 826	76 826	76 826	76 826	76 826	526 826	526 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 000
Creditors Due Within One Year	1 172	3 754	5 243
Revaluation Reserve	70 258	70 258
Tangible Fixed Assets Cost Or Valuation	76 826	76 826

Company staff

Rebecca R.

Role: Director

Appointed: 11 August 2021

Latest update: 1 February 2024

Rebecca R.

Role: Secretary

Appointed: 01 June 2006

Latest update: 1 February 2024

Joseph R.

Role: Director

Appointed: 01 July 2005

Latest update: 1 February 2024

People with significant control

Joseph R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Planduke Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca R.

Rebecca R.

Joseph R.

Joshua R.

Blanca R.

People with significant control

Joseph R.

Accounts Documents

Company filings

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