Planet North Limited in Newcastle Upon Tyne, NE2 3AP

Description

Data updated on: 01-11-2023

Planet North came into being in 2005 as a company enlisted under no 05432131, located at NE2 3AP Newcastle Upon Tyne at 9a Otterburn Terrace. This company has been in business for nineteen years and its state is active. The enterprise's Standard Industrial Classification Code is 59113 and has the NACE code: Television programme production activities. Planet North Ltd filed its latest accounts for the financial year up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was released on Fri, 21st Apr 2023.

Regarding this particular firm, just about all of director's tasks have so far been performed by Lesley D. who was appointed in 2005 in April. Additionally, the director's assignments are constantly aided with by a secretary - Doreen D., who was chosen by the following firm on 2005-04-25.

Lesley D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	171	255	187	194	506	118	185

Balance Sheet
Current Assets	20 986	12 553	21 165	18 929	14 256	13 489	16 319	14 514	3 241	22 232	20 335	57 638
Net Assets Liabilities							185	549	921	19	21
Cash Bank In Hand	8 678	851	3 279	1 225	3 518
Debtors	12 308	11 702	17 886	17 704	10 738	13 489
Net Assets Liabilities Including Pension Asset Liability	171	255	187	194	506	118	185
Tangible Fixed Assets	313	210	100	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71	155	87	94	406	18
Shareholder Funds	171	255	187	194	506	118	185

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							15 654	13 377	11 647	21 613	19 654	5 273
Fixed Assets	313	210	100	1								697
Accrued Liabilities Not Expressed Within Creditors Subtotal							480	588	618	600	660
Net Current Assets Liabilities	-142	45	87	193	506	598	665	1 137	1 539	619	681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 945
Total Assets Less Current Liabilities	171	255	187	194	506	598	665	1 137	1 539	619	681
Accruals Deferred Income						480	480
Creditors Due Within One Year	21 128	12 508	21 078	18 736	13 750	12 891	15 654
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 853	6 853	6 853	600
Tangible Fixed Assets Depreciation	6 540	6 643	6 753	599
Tangible Fixed Assets Depreciation Charged In Period		103	110	99	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 253	600
Tangible Fixed Assets Disposals				6 253	600
Amount Specific Advance Or Credit Directors	3 428	6 602	17 886	17 704	10 738

Company staff

Lesley D.

Role: Director

Appointed: 25 April 2005

Latest update: 21 February 2024

Doreen D.

Role: Secretary

Appointed: 25 April 2005

Latest update: 21 February 2024

People with significant control

Lesley D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 September 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 February 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Planet North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley D.

Doreen D.

People with significant control

Lesley D.

Accounts Documents

Company filings

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