Platinum Accountancy Limited in Diss, IP21 4QU

Description

Data updated on: 01-11-2023

This particular firm is based in Diss under the following Company Registration No.: 04723198. This company was set up in 2003. The main office of this firm is located at 7 Norwich Road Pulham St Mary. The zip code for this address is IP21 4QU. This enterprise's declared SIC number is 69202 - Bookkeeping activities. 2022-06-30 is the last time company accounts were filed.

As for the following business, a variety of director's obligations have so far been done by Susan K. who was appointed on Fri, 4th Apr 2003.

Susan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 544	7 337	9 092	4 296

Balance Sheet
Current Assets	6 768	11 723	11 737	9 478	8 769	8 850	29 955	28 380
Cash Bank In Hand	2 462	2 639	1 748	5 211
Debtors	4 306	9 084	9 989	4 267
Net Assets Liabilities Including Pension Asset Liability	-7 544	7 337	9 092	4 296
Tangible Fixed Assets	260	196	542	434

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-7 546	7 335	9 090	4 294
Shareholder Funds	-7 544	7 337	9 092	4 296

Other Financial Data
Description Principal Activities								69 202
Accrued Liabilities Not Expressed Within Creditors Subtotal							840	840
Average Number Employees During Period					1		1
Creditors				5 530	11 492	10 261	11 243	15 162
Fixed Assets	260	196	542	434	987	790	532	1 007
Total Assets							30 487	29 387
Total Liabilities							30 487	29 387
Advances Credits Directors							14 113
Creditors Due Within One Year	14 572	4 543	3 079	5 530
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Current Assets Liabilities	-7 804	7 180	8 658	3 948	-2 723	-1 411
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		39	108	86
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			487
Tangible Fixed Assets Cost Or Valuation	4 364	1 766	2 253
Tangible Fixed Assets Depreciation	4 104	1 570	1 711	1 819
Tangible Fixed Assets Depreciation Charged In Period		64	141	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 598
Tangible Fixed Assets Disposals		2 598
Total Assets Less Current Liabilities	-7 544	7 376	9 200	4 382	-1 736	-621

Company staff

Susan K.

Role: Secretary

Appointed: 01 May 2013

Latest update: 3 March 2024

Role: Corporate Nominee Director

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 March 2024

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 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	3 March 2015
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 August 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 October 2016
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Platinum Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

Stefan K.

Stefan K.

Bruce H.

Clair R.

Bruce H.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Platinum Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

Stefan K.

Stefan K.

Bruce H.

Clair R.

Bruce H.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016