This enterprise is known as Planning & Consulting Ltd. The firm was founded 14 years ago and was registered under 07244784 as its registration number. The office of the company is situated in 915 High Road. You may visit them at Suite 2, The Brentano Suite, Solar House. This enterprise's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts were submitted for the period up to December 23, 2020 and the most recent confirmation statement was submitted on February 9, 2023.
Planning & Consulting Ltd
General information
Name:
Planning & Consulting Limited
Office Address:
Suite 2, The Brentano Suite Solar House N12 8QJ 915 High Road
Number: 07244784
Incorporation date: 2010-05-06
End of financial year: 20 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-23 | 2018-12-23 | 2019-12-23 | 2020-12-23 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 333 | 9 122 | 19 870 | 20 910 | 39 528 | 109 259 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 5 820 | 2 558 | 6 331 | ||||||||
| Current Assets | 6 011 | 12 015 | 30 450 | 39 282 | 59 324 | 129 444 | 254 484 | 484 854 | 245 985 | 327 034 | 327 434 |
| Debtors | 5 593 | 12 000 | 30 100 | 39 282 | 58 245 | 123 624 | 251 926 | 478 523 | |||
| Net Assets Liabilities | 109 259 | 186 809 | 258 983 | 130 331 | 167 680 | 129 424 | |||||
| Other Debtors | 112 772 | 223 604 | |||||||||
| Property Plant Equipment | 15 840 | 12 672 | 10 612 | ||||||||
| Cash Bank In Hand | 418 | 15 | 350 | 1 079 | 5 820 | ||||||
| Tangible Fixed Assets | 10 800 | 15 840 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 4 332 | 9 121 | 19 869 | 20 909 | 39 527 | 109 258 | |||||
| Shareholder Funds | 4 333 | 9 122 | 19 870 | 20 910 | 39 528 | 109 259 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accrued Liabilities | 900 | 2 000 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 2 000 | 8 887 | 4 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 660 | 9 828 | 12 502 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 614 | ||||||||||
| Average Number Employees During Period | 2 | 3 | 8 | 6 | 6 | 6 | |||||
| Creditors | 36 025 | 80 347 | 232 483 | 138 365 | 158 477 | 158 802 | |||||
| Fixed Assets | 10 612 | 10 127 | 8 010 | 14 792 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 168 | 2 674 | |||||||||
| Net Current Assets Liabilities | 4 333 | 9 122 | 19 870 | 20 910 | 28 728 | 93 419 | 174 137 | 252 371 | 122 204 | 168 557 | 168 632 |
| Other Creditors | 1 681 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 584 | ||||||||||
| Property Plant Equipment Gross Cost | 22 500 | 22 500 | 23 114 | ||||||||
| Taxation Social Security Payable | 35 125 | 36 170 | |||||||||
| Total Assets Less Current Liabilities | 4 333 | 9 122 | 19 870 | 20 910 | 39 528 | 109 259 | 262 983 | 132 331 | 172 567 | 183 424 | |
| Trade Creditors Trade Payables | 40 496 | ||||||||||
| Trade Debtors Trade Receivables | 10 852 | 28 322 | |||||||||
| Creditors Due Within One Year | 1 678 | 2 893 | 10 580 | 18 372 | 30 596 | 36 025 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 13 500 | 9 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 500 | 22 500 | |||||||||
| Tangible Fixed Assets Depreciation | 2 700 | 6 660 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 700 | 3 960 | |||||||||
Company staff
Adele S.
Role: Director
Appointed: 01 February 2017
Latest update: 8 April 2024
Chaim S.
Role: Director
Appointed: 06 October 2014
Latest update: 8 April 2024
People with significant control
Adele S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Chaim S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
1/2 or less of voting rights
Accounts Documents
| Account next due date | 21 March 2023 |
| Account last made up date | 23 December 2020 |
| Confirmation statement next due date | 23 February 2024 |
| Confirmation statement last made up date | 09 February 2023 |
| Annual Accounts 21 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 21 December 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts 26 December 2012 | |
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 26 December 2012 |
| Annual Accounts 27 December 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 23rd, May 2023
filed on: 23rd, May 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2011
Address:
C/o Suite No. 27 159 Clapton Common
Post code:
E5 9AE
City / Town:
London
HQ address,
2012
Address:
C/o Suite No. 27 159 Clapton Common
Post code:
E5 9AE
City / Town:
London
HQ address,
2013
Address:
Suite No 27 159 Clapton Common
Post code:
E5 9AE
City / Town:
London
HQ address,
2014
Address:
Suite No 27 159 Clapton Common
Post code:
E5 9AE
City / Town:
London
HQ address,
2015
Address:
214 Stamford Hill
Post code:
N16 6RA
City / Town:
London
Accountant/Auditor,
2011
Name:
J Silver Ltd
Address:
214 Stamford Hill
Post code:
N16 6RA
City / Town:
London
Accountant/Auditor,
2013
Name:
Precision (uk) Ltd
Address:
214 Stamford Hill
Post code:
N16 6RA
City / Town:
London
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