Pls Special Projects Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

This firm operates as Pls Special Projects Limited. The company was established 17 years ago and was registered under 06223919 as its registration number. The office of the firm is registered in Leeds. You may find them at Northgate, 118 North Street. This company's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. Sat, 30th Apr 2022 is the last time company accounts were filed.

Regarding this business, the full range of director's duties have so far been executed by Sarah B. who was selected to lead the company 17 years ago. That business had been supervised by Theydon Nominees Limited up until 17 years ago. Additionally a different director, specifically Jason S. resigned in May 2021. In order to provide support to the directors, this specific business has been utilizing the skillset of Sarah B. as a secretary for the last 17 years.

Sarah B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	6 859	4 391	1 505	1 230

Balance Sheet
Cash Bank On Hand				729	336	370	421	387
Current Assets	7 104	4 681	729	1 036	1 435	1 507	1 842	1 847
Debtors	6 351	4 291	421	307	1 326	1 137	1 421	1 460
Other Debtors				307	660	402	362	264
Property Plant Equipment				1 137	2 945	2 359	1 892	1 520	1 520	1 520
Cash Bank In Hand	753	390	308	729
Net Assets Liabilities Including Pension Asset Liability	6 859	4 391	1 505	1 230
Tangible Fixed Assets	116	95	1 508	1 137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 759	4 291	1 405	1 130
Shareholder Funds	6 859	4 391	1 505	1 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 131	1 870	2 456	2 923	3 295	3 295
Average Number Employees During Period							2	2	1
Creditors					3 028	3 696	4 274	4 578	3 042	3 042
Deferred Tax Asset Debtors					666	735	1 059	1 196
Increase From Depreciation Charge For Year Property Plant Equipment					739	586	467	372
Net Current Assets Liabilities	6 754	4 315	13	320	-1 593	-2 189	-2 432	-2 731	-3 042	-3 042
Number Shares Issued Fully Paid					100	100
Other Creditors				716	3 028	3 696	4 274	4 578	3 042	3 042
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost				2 268	4 815	4 815	4 815	4 815	4 815
Total Additions Including From Business Combinations Property Plant Equipment					2 547
Total Assets Less Current Liabilities	6 870	4 410	1 521	1 457	1 352	170	-540	-1 211	-1 522	-1 522
Creditors Due Within One Year	350	366	716	716
Fixed Assets	116	95	1 508	1 137
Number Shares Allotted			100	100
Provisions For Liabilities Charges	11	19	16	227
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			1 906
Tangible Fixed Assets Cost Or Valuation	362	362	2 268	2 268
Tangible Fixed Assets Depreciation	246	267	760	1 131
Tangible Fixed Assets Depreciation Charged In Period		21	493	371