Plene Architecture Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Plene Architecture Limited 's been in the United Kingdom for at least nine years. Registered with number 09552892 in 2015, it is registered at The Garden Suite 23 Westfield Park, Bristol BS6 6LT. This enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Plene Architecture Ltd reported its latest accounts for the financial year up to Saturday 30th April 2022. The business most recent confirmation statement was submitted on Friday 21st April 2023.

Daniel P. is this firm's only director, that was assigned to lead the company in 2015 in April.

Executives who have control over the firm are as follows: Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sommay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	253

Balance Sheet
Cash Bank In Hand	1 195
Cash Bank On Hand	1 195	3 280	2 089	2 463	11 765	4 983	13 161	11 856
Current Assets	17 180	28 511	18 289	29 502	65 832	82 688	66 035	53 437
Debtors	15 985	25 231	16 200	27 039	54 067	77 705	52 874	41 581
Net Assets Liabilities					25 206	855	1 651	586
Other Debtors	10 225	25 231		26 913	36 517	39 705	9 700	21 461
Property Plant Equipment	719	479	240			2 353	1 568
Tangible Fixed Assets	719

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	153
Shareholder Funds	253

Other Financial Data
Amount Specific Advance Or Credit Directors	8 180	19 505	3 807	26 914	36 517	34 287	5 057	16 817
Amount Specific Advance Or Credit Made In Period Directors	78 535	94 970	65 000	144 550	156 900	186 200	135 300	149 260
Amount Specific Advance Or Credit Repaid In Period Directors	70 355	83 645	88 312	113 829	147 297	188 430	164 530	137 500
Accumulated Depreciation Impairment Property Plant Equipment	240	480	719	959	959	1 744	2 529	3 515
Amounts Owed By Group Undertakings						22 250	19 450	20 120
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						36 005	28 976	7 201
Creditors	17 646	28 731	18 361	28 866	40 626	36 005	28 976	16 123
Creditors Due Within One Year	17 646
Dividends Paid		64 000	58 000
Increase From Depreciation Charge For Year Property Plant Equipment		240	239	240		785	785	986
Net Current Assets Liabilities	-466	-220	-72	636	25 206	34 507	29 059	15 317
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	24		3 950
Other Taxation Social Security Payable	17 622	28 731	14 411	28 866	40 626	48 181	36 976	30 919
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		64 006	57 909
Property Plant Equipment Gross Cost	959	959	959	959	959	4 097	4 097	4 907
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	959
Tangible Fixed Assets Cost Or Valuation	959
Tangible Fixed Assets Depreciation	240
Tangible Fixed Assets Depreciation Charged In Period	240
Total Additions Including From Business Combinations Property Plant Equipment						3 138		810
Total Assets Less Current Liabilities	253	259	168	636	25 206	36 860	30 627	16 709
Trade Debtors Trade Receivables	5 760		16 200	126	17 550	15 750	23 724
Advances Credits Directors	8 180

Company staff

Daniel P.

Role: Director

Appointed: 21 April 2015

Latest update: 30 January 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sommay P.

Notified on 20 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Plene Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Sommay P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies