Planet Divinity Limited in Durham, DH1 5XH

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Planet Divinity Limited, a firm which is situated at 76 Wolsingham Drive, Newton Hall in Durham. This means it's been twelve years Planet Divinity has existed in this business, as it was registered on Fri, 27th Jul 2012. The company's registered no. is 08159234 and its area code is DH1 5XH. This firm's SIC code is 62090 which stands for Other information technology service activities. 2023/07/31 is the last time the company accounts were filed.

David N. and Katherine N. are listed as company's directors and have been expanding the company since Fri, 27th Jul 2012.

Executives with significant control over the firm are: David N. owns over 1/2 to 3/4 of company shares . Katie N. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	503	8 965	8 985	5 980

Balance Sheet
Cash Bank On Hand				13 517	31 071	29 672	28 863	30 219	27 730	17 400	11 855
Current Assets	6 805	14 451	12 498	13 527	31 081	29 682	28 873	30 229	27 740	17 410	11 865
Debtors	10	10	10	10	10	10	10	10	10	10	10
Net Assets Liabilities				5 980	19 217	14 399	40 146	42 850	35 396	18 811	10 706
Property Plant Equipment				6 483	5 316	4 359	26 206	21 489	17 621	14 425	11 829
Cash Bank In Hand	6 795	14 441	12 488	13 517
Net Assets Liabilities Including Pension Asset Liability	503	8 965	8 984	5 980
Tangible Fixed Assets	11 758	9 642	7 906	6 483

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	493	8 955	8 974	5 970
Shareholder Funds	503	8 965	8 985	5 980

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				5 275	6 442	7 399	13 152	17 869	21 737	24 933	27 529
Additions Other Than Through Business Combinations Property Plant Equipment							27 600
Creditors				14 030	17 180	19 642	14 933	8 868	9 965	13 024	12 988
Increase From Depreciation Charge For Year Property Plant Equipment					1 167	957	5 753	4 717	3 868	3 196	2 596
Net Current Assets Liabilities	108	7 555	1 078	-503	13 901	10 040	13 940	21 361	17 775	4 386	-1 123
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10	10
Other Creditors				888	912	912	912	912	912	912	912
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 758	11 758	11 758	39 358	39 358	39 358	39 358	39 358
Taxation Social Security Payable				13 142	16 268	18 730	14 021	7 956	9 053	12 112	12 076
Trade Debtors Trade Receivables				10	10	10	10	10	10	10	10
Creditors Due After One Year	11 363	8 232
Creditors Due Within One Year	6 697	6 896	11 420	14 030
Fixed Assets	11 758	9 642	7 906
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	14 339	11 758	11 758	11 758
Tangible Fixed Assets Depreciation	2 581	2 116	3 852	5 275
Tangible Fixed Assets Depreciation Charged In Period	2 581	2 116	1 736	1 423
Total Assets Less Current Liabilities	11 866	17 197	8 985

Company staff

David N.

Role: Director

Appointed: 27 July 2012

Latest update: 5 February 2024

Katherine N.

Role: Director

Appointed: 27 July 2012

Latest update: 5 February 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Katie N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 05 August 2013
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	05 August 2013
Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	04 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 August 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 August 2016

Planet Divinity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Katherine N.

People with significant control

David N.

Katie N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies