Planology Ltd in London, SW19 4EU

Description

Data updated on: 01-11-2023

Planology Ltd has existed on the local market for at least twelve years. Started with registration number 07946916 in 2012, the firm is registered at 4th Floor Tuition House 27-37 St George's Road, London SW19 4EU. The company's SIC code is 86900 and has the NACE code: Other human health activities. The business latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-06.

In the following company, a variety of director's duties have so far been carried out by Joanna L. who was arranged to perform management duties on 13th February 2012. Since 2012 Benjamin L., had fulfilled assigned duties for this specific company up until the resignation in September 2019.

Joanna L. 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	2013-04-05	2014-04-05	2015-03-31	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 989	705		1 029

Balance Sheet
Current Assets	6 505	3 649	6 626	6 626	6 978	1 795	3 325	2 793	31 481	25 202	31 162	26 106
Cash Bank On Hand								2 793	21 675	19 539	30 302	16 586
Debtors	3 076			1 351					9 806	5 663	860	9 520
Net Assets Liabilities											28 301	19 635
Other Debtors									236		500	2 040
Property Plant Equipment								1 400	2 024	1 518	2 652
Cash Bank In Hand	3 429	3 649		5 275
Net Assets Liabilities Including Pension Asset Liability	1 989	705		1 029
Tangible Fixed Assets	682	1 448		1 086

Capital & Reserves
Called Up Share Capital	1 000	1 000		1 000
Profit Loss Account Reserve	989	-295		29
Shareholder Funds	1 989	705		1 029

Other Financial Data
Creditors					7 443	6 240	4 387	2 401	30 204	8 493	5 513	19 627
Depreciation Amortisation Impairment Expense					270	204	115
Fixed Assets	682	1 448	1 086	1 086	816	612	497	1 400
Net Current Assets Liabilities	1 307	-743	57	-57	465	-4 445	-1 062	392	1 277	16 709	25 649	20 626
Profit Loss					1 822	-4 184	3 268
Staff Costs Employee Benefits Expense					17 217	15 239	2 963
Tax Tax Credit On Profit Or Loss On Ordinary Activities					584
Total Assets Less Current Liabilities	1 989	705	1 029	1 029	351	-3 833	-565	1 792	3 301	18 227	28 301	44 720
Turnover Revenue					24 924	14 321	8 977
Accumulated Depreciation Impairment Property Plant Equipment								1 928	2 603	3 109	3 528	8 301
Additional Provisions Increase From New Provisions Recognised												5 458
Average Number Employees During Period								1	1	1	1	1
Finance Lease Liabilities Present Value Total												3 111
Increase Decrease In Property Plant Equipment												30 184
Increase From Depreciation Charge For Year Property Plant Equipment									675	506	419	8 301
Other Creditors								2 147	23 844	4 740	3 473	2 369
Other Taxation Social Security Payable								254	6 360	3 753	2 040
Property Plant Equipment Gross Cost								3 328	4 627	4 627	6 180	30 184
Provisions												5 458
Provisions For Liabilities Balance Sheet Subtotal												5 458
Total Additions Including From Business Combinations Property Plant Equipment									1 299		1 553	30 184
Trade Debtors Trade Receivables									9 570	5 663	360	7 480
Capital Reserves			1 029		351
Creditors Due Within One Year	5 198	4 392	6 683	6 683	7 443
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			362		270
Number Shares Allotted	1 000	1 000		1 000
Par Value Share	1	1		1
Profit Loss For Period			5 824		1 822
Share Capital Allotted Called Up Paid	1 000	1 000		1 000
Staff Costs			15 249		17 217
Tangible Fixed Assets Additions		1 249
Tangible Fixed Assets Cost Or Valuation	710	1 959		1 959
Tangible Fixed Assets Depreciation	28	511		873
Tangible Fixed Assets Depreciation Charged In Period		483		362
Tax On Profit Or Loss On Ordinary Activities			1 642		584
Turnover Gross Operating Revenue			28 867		24 924

Company staff

Joanna L.

Role: Director

Appointed: 13 February 2012

Latest update: 15 February 2024

People with significant control

Joanna L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	18 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Planology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna L.

Joanna L.

Benjamin L.

People with significant control

Joanna L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode