Planet Matters Limited in London, EC1R 1UL

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2006-04-06. Registered under no. 05773129, the company operates as a Private Limited Company. You may find the main office of the company during business hours under the following address: 11 Amwell Street, EC1R 1UL London. This company's classified under the NACE and SIC code 59120 meaning Motion picture, video and television programme post-production activities. The company's most recent accounts describe the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Thursday 6th April 2023.

With regards to this limited company, the full extent of director's obligations have so far been performed by Kent W. who was arranged to perform management duties 18 years ago. At least one secretary in this firm is a limited company: Durrants Nominees Limited.

Kent W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-17 265	-20 576	-20 971	-21 942	-22 244	-22 577

Balance Sheet
Current Assets	1 634	22	7	396 086	251 751	255 414	257 807	105 287	105 647	95 252	95 252	95 253	95 241
Cash Bank In Hand	43	2	7	167 517	4 876	2 405
Cash Bank On Hand						2 405	2 098	44	4	9	9	10
Debtors	50	20		116 569	118 875	137 009	167 709	105 243	105 643	95 243	95 243	95 243
Intangible Fixed Assets	3 200
Other Debtors						49 044	47 544	47 544	47 944	37 544	37 544	37 544
Property Plant Equipment						1 965	2	2	2	2	2	2
Stocks Inventory	1 541			112 000	128 000	116 000
Tangible Fixed Assets				7 218	4 561	1 965
Total Inventories						116 000	88 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-17 266	-20 577	-20 972	-21 943	-22 245	-22 578
Shareholder Funds	-17 265	-20 576	-20 971	-21 942	-22 244	-22 577

Other Financial Data
Creditors						279 956	262 793	108 575	108 976	98 641	98 701	98 771	98 825
Fixed Assets				7 218	4 561	1 965	2	2	2	2	2	2	2
Net Current Assets Liabilities	-20 466	-20 577	-20 972	-29 160	-26 805	-24 542	-4 986	-3 288	-3 329	-3 389	-3 449	-3 518	-3 584
Total Assets Less Current Liabilities	-17 265	-20 576	-20 971	-21 942	-22 244	-22 577	-4 984	-3 286	-3 327	-3 387	-3 447	-3 516	-3 582
Accumulated Amortisation Impairment Intangible Assets						3 200	3 200	3 200	3 200	3 200	3 200
Accumulated Depreciation Impairment Property Plant Equipment						7 910	9 873	9 873	9 873	9 873	9 873
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year	22 100	20 599	20 979	425 246	278 556	279 956
Increase From Depreciation Charge For Year Property Plant Equipment							1 963
Intangible Assets Gross Cost						3 200	3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Aggregate Amortisation Impairment		3 200	3 200	3 200	3 200
Intangible Fixed Assets Amortisation Charged In Period		3 200
Intangible Fixed Assets Cost Or Valuation	3 200	3 200	3 200	3 200	3 200
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 362	3 124			45	95	145
Other Taxation Social Security Payable						5 400	10 390
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 875	9 875	9 875	9 875	9 875	9 875
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				9 875
Tangible Fixed Assets Cost Or Valuation				9 875	9 875
Tangible Fixed Assets Depreciation				2 657	5 314	7 910
Tangible Fixed Assets Depreciation Charged In Period				2 657	2 657	2 596
Trade Creditors Trade Payables									1	1	1	1

Company staff

Kent W.

Role: Director

Appointed: 06 April 2006

Latest update: 23 December 2023

Durrants Nominees Limited

Role: Corporate Secretary

Appointed: 06 April 2006

Address: Amwell Street, London, EC1R 1UL, England

Latest update: 23 December 2023

People with significant control

Kent W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Planet Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kent W.

Durrants Nominees Limited

People with significant control

Kent W.

Accounts Documents

Company filings

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