Planerise Ltd
1st Option House Bow Court CV5 6SP Coventry
Number: 05568274
Incorporation date: 2005-09-20
Dissolution date: 2019-11-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 05568274 19 years ago, Planerise Limited had been a private limited company until Tuesday 19th November 2019 - the day it was officially closed. The latest office address was 1st Option House, Bow Court Coventry.
This specific firm was supervised by one managing director: Owen J. who was with it for 14 years.
Owen J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||||||
| Net Worth | 2 288 | -3 523 | 1 939 | 347 | -253 | -804 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 625 | 2 834 | 4 392 | 175 | 284 | 1 | ||
| Cash Bank On Hand | 1 | 32 | ||||||
| Current Assets | 9 625 | 3 890 | 4 392 | 505 | 284 | 32 | 31 | |
| Debtors | 1 056 | 330 | ||||||
| Property Plant Equipment | 535 | 401 | ||||||
| Tangible Fixed Assets | 611 | 459 | 1 243 | 932 | 713 | 535 | ||
| Net Assets Liabilities | 1 298 | 2 665 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 287 | -3 524 | 1 938 | 346 | -254 | -805 | ||
| Shareholder Funds | 2 288 | -3 523 | 1 939 | 347 | -253 | -804 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 113 | 2 247 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 1 340 | 1 731 | 2 696 | |||||
| Creditors Due Within One Year | 7 948 | 7 872 | 3 696 | 1 090 | 1 250 | 1 340 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | |||||||
| Net Current Assets Liabilities | 1 677 | -3 982 | 696 | -585 | -966 | -1 339 | 1 699 | 2 665 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 340 | 1 731 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 648 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 199 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 449 | 1 449 | 2 648 | 2 648 | 2 648 | |||
| Tangible Fixed Assets Depreciation | 838 | 990 | 1 405 | 1 716 | 1 935 | 2 113 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | 415 | 311 | 219 | 178 | |||
| Total Assets Less Current Liabilities | 2 288 | -3 523 | 1 939 | 347 | -253 | -804 | 1 298 | 2 665 |
| Fixed Assets | 401 | |||||||
Role: Secretary
Appointed: 01 August 2007
Latest update: 4 October 2023
Role: Director
Appointed: 20 September 2005
Latest update: 4 October 2023
| Account next due date | 31 August 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 04 October 2019 |
| Confirmation statement last made up date | 20 September 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 25 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 August 2016 |
| Annual Accounts 9 June 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 9 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 5 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 5 July 2013 |
| Annual Accounts 2 May 2014 | |
| Date Approval Accounts | 2 May 2014 |
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