Plic Management Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

Plic Management started its operations in the year 2016 as a Private Limited Company registered with number: 09993992. This company has been functioning for eight years and it's currently active. The firm's registered office is located in London at 137-139 Brent Street. Anyone can also find this business using its zip code, NW4 4DJ. The registered name of this business got changed in the year 2016 to Plic Management Limited. The company former name was Plic Real Estate Management. The company's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. The firm's most recent financial reports cover the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-02-08.

For eight years, this limited company has only been overseen by 1 managing director: Michael M. who has been maintaining it since 9th February 2016.

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

Previous company's names
Plic Management Limited 2016-09-20
Plic Real Estate Management Ltd 2016-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 631

Balance Sheet
Cash Bank On Hand	43 727	135 070	25 922	71 344	14 257	12 423	6 184
Current Assets	2 631	259 261	192 380	280 069	680 641	579 360	657 706
Debtors		124 191	166 458	208 725	666 384	566 937	651 522
Net Assets Liabilities	-762	-12 923	-111 916	-185 389	-218 686	-220 554	-180 579
Other Debtors				208 725	666 384	558 509	646 208
Property Plant Equipment						1 127	2 782
Net Assets Liabilities Including Pension Asset Liability	2 631

Capital & Reserves
Shareholder Funds	2 631

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						282	977
Average Number Employees During Period		3	3	3	3	3	3
Bank Borrowings Overdrafts					50 000	42 237	36 790
Creditors	44 489	272 184	304 296	465 458	50 000	42 237	36 790
Further Item Creditors Component Total Creditors					458 340
Increase From Depreciation Charge For Year Property Plant Equipment						282	695
Net Current Assets Liabilities	2 631	-12 923	-111 916	-185 389	-168 686	-179 444	-146 571
Other Creditors				465 458	849 327	749 741	786 291
Property Plant Equipment Gross Cost						1 409	3 759
Total Additions Including From Business Combinations Property Plant Equipment						1 409	2 350
Total Assets Less Current Liabilities	2 631	-12 923	-111 916	-185 389	-168 686	-178 317	-143 789
Trade Creditors Trade Payables				5 618	733	1 425	10 606
Trade Debtors Trade Receivables						8 428	5 314

Company staff

Michael M.

Role: Director

Appointed: 09 February 2016

Latest update: 28 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-09
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Plic Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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