Plaqsa Limited in Stockport, SK7 2PL

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www.plaqsa.com

Description

Data updated on: 01-11-2023

Plaqsa Limited is officially located at Stockport at 54 St. Michaels Avenue. Anyone can find the firm using the zip code - SK7 2PL. Plaqsa's founding dates back to year 2007. This company is registered under the number 06080943 and its last known status is active. This company has a history in business name change. In the past, it had two other names. Before 2011 it was prospering as Ownerexchange and up to that point the official company name was Elgouna Management & Rentals. The company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/02/02.

Considering this particular enterprise's size, it became imperative to formally appoint new company leaders: Hemlata G., Smriti G. and Ajit G. who have been collaborating since April 2020 to promote the success of the following firm. In order to support the directors in their duties, this particular firm has been utilizing the skills of Indra G. as a secretary since 2021.

Previous company's names
Plaqsa Limited 2011-02-10
Ownerexchange Ltd 2008-05-02
Elgouna Management & Rentals Ltd 2007-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	113 078	187 125	146 811	182 559	161 846

Balance Sheet
Current Assets	119 466	183 770	145 416	193 443	164 161	119 852	165 321	189 520	238 470	141 918	66 624	83 580
Net Assets Liabilities						81 869	157 664	151 288	185 223	167 675	155 244	147 465
Cash Bank In Hand	119 366	183 006	139 762	191 810	145 922
Cash Bank On Hand					145 922	94 195
Debtors	100	764	5 654	1 633	18 239	25 657
Intangible Fixed Assets				250	250
Other Debtors					300	17 964
Property Plant Equipment					1 673	2 113
Tangible Fixed Assets	44 441	33 331	2 922	2 670	1 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	112 978	187 025	146 711	182 459	161 746
Shareholder Funds	113 078	187 125	146 811	182 559	161 846

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									20 351	389	795
Average Number Employees During Period						2			3	3	3	3
Creditors					4 238	40 346	9 242	28 315	16 703	21 370	6 747	8 569
Depreciation Amortisation Impairment Expense						810	778	396	1 562	6 635	8 398	23 707
Fixed Assets		33 331	3 422	3 420	1 923	2 363	1 585	20 022	4 428	47 516	96 162	72 454
Net Current Assets Liabilities	68 637	153 794	143 389	179 139	159 923	79 506	156 079	161 205	221 767	120 548	59 877	75 011
Other Operating Expenses Format2						103 349	85 244	141 528	53 811	18 362	30 846	3 412
Other Operating Income Format2						455	13	116	4 571	2 180	455	1 156
Profit Loss						-74 977	89 820	80 632	87 933	-17 547	-14 931	-7 451
Provisions For Liabilities Balance Sheet Subtotal								29 939	20 621
Raw Materials Consumables Used								312
Staff Costs Employee Benefits Expense						31 968	61 449	42 580	52 076	28 530	23 203	14 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-17 884		18 914	20 627
Total Assets Less Current Liabilities	113 078	187 125	146 811	182 559	161 846	81 869	157 664	181 227	226 195	168 064	156 039	147 465
Turnover Revenue						42 811	237 278	284 246	211 438	29 960	40 069	33 333
Accrued Liabilities					600	30 600
Accumulated Depreciation Impairment Property Plant Equipment					2 768	3 578
Corporation Tax Payable					2 001
Creditors Due Within One Year	50 829	29 976	2 027	14 304	4 238
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						810
Intangible Assets					250	250
Intangible Assets Gross Cost					250
Intangible Fixed Assets Additions				250
Intangible Fixed Assets Cost Or Valuation				250
Investments Fixed Assets			500	500
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						151
Par Value Share		1	1	1	1
Prepayments Accrued Income					17 876
Property Plant Equipment Gross Cost					4 441	5 691
Recoverable Value-added Tax					63
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 607	834
Tangible Fixed Assets Cost Or Valuation	52 029	52 029	3 607	4 441
Tangible Fixed Assets Depreciation	7 588	18 698	685	1 771	2 768
Tangible Fixed Assets Depreciation Charged In Period		11 110	685	1 086	997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 698
Tangible Fixed Assets Disposals			52 029
Total Additions Including From Business Combinations Property Plant Equipment						1 250
Trade Debtors Trade Receivables						7 693