Planet M Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

Located in Sovereign House, Harrow HA3 5RF Planet M Limited is a Private Limited Company registered under the 05114669 Companies House Reg No. This company was founded 20 years ago. This business's declared SIC number is 56101 : Licensed restaurants. Planet M Ltd released its latest accounts for the financial year up to 30th April 2023. The latest annual confirmation statement was filed on 27th April 2023.

Presently, the following business is directed by one managing director: Seung B., who was arranged to perform management duties on Sat, 1st May 2010. Since 2004 Seon L., had been responsible for a variety of tasks within the following business until the resignation in May 2010.

Seung B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325 685	367 516	311 335

Balance Sheet
Cash Bank On Hand			2 705	17 354
Current Assets	409 141	411 163	311 500	316 691	314 825	313 441	313 441	313 441	310 620	309 732
Debtors	308 262	337 836	308 795	299 337
Net Assets Liabilities			311 335	311 335
Cash Bank In Hand	91 479	64 527	2 705
Intangible Fixed Assets	10	0
Net Assets Liabilities Including Pension Asset Liability	325 685	367 516	311 335
Stocks Inventory	9 400	8 800	0
Tangible Fixed Assets	96 645	90 565	0

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	325 683	367 514	311 333
Shareholder Funds	325 685	367 516	311 335

Other Financial Data
Total Fixed Assets Additions		14 752	37 658
Total Fixed Assets Cost Or Valuation	322 550	337 302	62 480
Total Fixed Assets Depreciation	225 895	246 737	62 480
Total Fixed Assets Depreciation Charge In Period		20 842
Total Fixed Assets Depreciation Disposals			-184 257
Total Fixed Assets Disposals			-312 480
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 080	1 080	1 080
Accumulated Amortisation Impairment Intangible Assets				62 480
Administrative Expenses			503 686
Average Number Employees During Period			22	1			1	1
Comprehensive Income Expense			-56 181
Creditors			165	356	356	4 037	4 037	4 037	2 296	1 408
Gross Profit Loss			437 595
Intangible Assets Gross Cost				62 480
Net Current Assets Liabilities	229 030	276 951	311 335	316 335	314 469	309 404	309 404	309 404	308 324	308 324
Operating Profit Loss			-66 091
Other Interest Receivable Similar Income Finance Income			452
Profit Loss			-56 181
Profit Loss On Ordinary Activities Before Tax			-65 639
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-9 458
Total Assets Less Current Liabilities	325 685	367 516	311 335	316 335	314 469	309 404	309 404	309 404	308 324	308 324
Turnover Revenue			581 246
Creditors Due Within One Year Total Current Liabilities	180 111	134 212	165
Fixed Assets	96 655	90 565	0
Intangible Fixed Assets Aggregate Amortisation Impairment	62 470	62 480	62 480
Intangible Fixed Assets Amortisation Charged In Period		10
Intangible Fixed Assets Cost Or Valuation	62 480	62 480	62 480
Tangible Fixed Assets Additions		14 752	37 658
Tangible Fixed Assets Cost Or Valuation	260 070	274 822	0
Tangible Fixed Assets Depreciation	163 425	184 257	0
Tangible Fixed Assets Depreciation Charge For Period		20 832
Tangible Fixed Assets Depreciation Disposals			-184 257
Tangible Fixed Assets Disposals			-312 480

Company staff

Seung B.

Role: Director

Appointed: 01 May 2010

Latest update: 7 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 7 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: Bristol, BS8 2XN

Latest update: 7 April 2024

Yoon H.

Role: Secretary

Appointed: 28 April 2004

Resigned: 10 March 2009

Latest update: 7 April 2024

Seon L.

Role: Director

Appointed: 28 April 2004

Resigned: 01 May 2010

Latest update: 7 April 2024

People with significant control

Seung B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Planet M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seung B.

Hcs Secretarial Limited

Hanover Directors Limited

Yoon H.

Seon L.

People with significant control

Seung B.

Accounts Documents

Company filings

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