Plncap Limited in London, EC3R 7AE

Description

Data updated on: 19-11-2020

This firm referred to as Plncap was established on 2013-03-04 as a private limited company. This firm registered office was registered in London on 7th Floor, Minster House, 42 Mincing Lane. The address zip code is EC3R 7AE. The official registration number for Plncap Limited was 08429246. Plncap Limited had been in business for 7 years up until 2020-09-29.

The following business was administered by 1 director: Andrew G., who was assigned this position in 2013.

Andrew G. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 752	2	2

Balance Sheet
Cash Bank On Hand			34 273	7 980	69 758
Current Assets	84 656	73 916	77 566	180 873	118 276	366
Debtors	39 982	39 361	43 293	172 893	48 518	366
Net Assets Liabilities			2	25 760	15 243	33
Other Debtors				101 930	366	366
Property Plant Equipment			2 909		848
Cash Bank In Hand	44 674	34 555	34 273
Net Assets Liabilities Including Pension Asset Liability	16 752	2	2
Tangible Fixed Assets	8 190	5 817	2 909

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	16 750	0
Shareholder Funds	16 752	2	2

Other Financial Data
Total Fixed Assets Additions	10 920	535
Total Fixed Assets Cost Or Valuation	10 920	11 455	11 455
Total Fixed Assets Depreciation	2 730	5 638	8 546
Total Fixed Assets Depreciation Charge In Period	2 730	2 908	2 908
Accumulated Depreciation Impairment Property Plant Equipment			8 546	11 455	11 880
Additions Other Than Through Business Combinations Property Plant Equipment					1 273
Applicable Tax Rate			20	20	19	19
Corporation Tax Payable			4 835	8 460	1 522	33
Creditors			80 473	155 113	103 881	333
Current Tax For Period			4 835	8 460	1 522	32
Depreciation Rate Used For Property Plant Equipment				33	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 880
Disposals Property Plant Equipment						12 728
Increase From Depreciation Charge For Year Property Plant Equipment				2 909	425
Net Current Assets Liabilities	8 562	-5 815	-2 907	25 760	14 395	33
Other Creditors			72 638	143 653	102 359	300
Profit Loss On Ordinary Activities Before Tax			21 136	39 218	-3 995	-678
Property Plant Equipment Gross Cost				11 455	12 728
Tax Expense Credit Applicable Tax Rate			4 227	7 843	-759	-129
Tax Increase Decrease From Effect Capital Allowances Depreciation			582	582	-161
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			26	35	2 442	161
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 835	8 460	1 522	32
Total Assets Less Current Liabilities	16 752	2	2	25 760	15 243	33
Trade Creditors Trade Payables			3 000	3 000
Trade Debtors Trade Receivables			43 293	70 963	48 152
Creditors Due Within One Year Total Current Liabilities	76 094	79 731	80 473
Fixed Assets	8 190	5 817	2 909
Tangible Fixed Assets Additions	10 920	535
Tangible Fixed Assets Cost Or Valuation	10 920	11 455	11 455
Tangible Fixed Assets Depreciation	2 730	5 638	8 546
Tangible Fixed Assets Depreciation Charge For Period	2 730	2 908	2 908

Company staff

Andrew G.

Role: Director

Appointed: 04 March 2013

Latest update: 29 July 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 March 2020
Confirmation statement last made up date	04 March 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Plncap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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