Plexus Research & Consulting Limited in Brierley Hill, DY5 3LG

Description

Data updated on: 01-11-2023

The company is situated in Brierley Hill with reg. no. 08952072. This firm was started in 2014. The main office of this firm is located at Unit 10 Silver End Business Park, Brettell Lane. The post code for this place is DY5 3LG. This enterprise's registered with SIC code 84110 and has the NACE code: General public administration activities. Plexus Research & Consulting Ltd filed its account information for the period up to 31st March 2022. The business most recent annual confirmation statement was submitted on 8th March 2023.

In the following business, a variety of director's duties have so far been executed by Andrew M. who was appointed in 2014 in March.

Andrew M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 955	23 125

Balance Sheet
Cash Bank On Hand			97 302	68 396	91 413	87 880	104 804
Current Assets	43 780	36 569	153 190	78 893	93 033	91 630	105 439
Debtors	10 799	4 163	55 888	10 497	1 620	3 750	635
Net Assets Liabilities			115 963	74 487	50 945	42 029	52 519
Other Debtors			548	1 106
Property Plant Equipment			366				336
Cash Bank In Hand	32 981	32 406
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	22 955	23 125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 855	23 025
Shareholder Funds	22 955	23 125

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			734	1 100	1 100	1 100	1 268
Additions Other Than Through Business Combinations Property Plant Equipment							504
Amortisation Rate Used For Intangible Assets				20	20	20	20
Average Number Employees During Period			3	2	2	1	1
Corporation Tax Payable			10 795		3 600	7 291	11 744
Creditors			37 593	4 406	42 088	49 601	53 192
Deferred Tax Liabilities							64
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				366			168
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	14 955	17 125	115 597	74 487	50 945	42 029	52 247
Net Deferred Tax Liability Asset							64
Other Creditors			23 560	1 870	36 156	41 066	39 541
Other Taxation Social Security Payable			3 238	2 536	2 332	1 244	1 907
Property Plant Equipment Gross Cost				1 100	1 100	1 100	1 604
Taxation Including Deferred Taxation Balance Sheet Subtotal							64
Total Assets Less Current Liabilities	22 955	23 125	115 963	74 487	50 945	42 029	52 583
Trade Debtors Trade Receivables			55 340	9 391	1 620	3 750	635
Advances Credits Directors			17 050	600	21 407	27 116	26 235
Advances Credits Made In Period Directors			19 127	67 471	40 327	46 478
Advances Credits Repaid In Period Directors			12 625	85 121	18 320	40 769
Creditors Due Within One Year	28 825	19 444
Fixed Assets	8 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew M.

Role: Director

Appointed: 21 March 2014

Latest update: 23 December 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Plexus Research & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

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