Plus61 Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Registered as 05892971 eighteen years ago, Plus61 Limited is categorised as a Private Limited Company. The firm's current registration address is The Retreat, 406 Roding Lane South Woodford Green. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Thu, 3rd Aug 2023.

Philip B. is this enterprise's individual managing director, who was assigned this position on 25th August 2006.

Philip B. is the individual with significant 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-23 412	283	1 481	159

Balance Sheet
Cash Bank In Hand	12 719	9 072	33 477	12 229
Cash Bank On Hand				12 229	12 914	15 577	7 669	34 959
Current Assets	16 055	12 372	36 777	18 169	18 854	15 577	16 487	40 239	136
Debtors	3 336	3 300	3 300	5 940	5 940		8 818	5 280	136	136
Net Assets Liabilities				159	5 833
Other Debtors							5 518		136	136
Property Plant Equipment				760	1 042	1 044	783	587	587	587
Tangible Fixed Assets	12	998	819	760

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 512	183	1 381	59
Shareholder Funds	-23 412	283	1 481	159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 893	5 241	5 589	5 850	6 046	6 046
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				18 770	14 063	13 445	17 105	29 384	361	901
Creditors Due Within One Year	39 479	13 087	36 115	18 770
Dividends Paid					17 000	24 000	38 700
Increase From Depreciation Charge For Year Property Plant Equipment					348	348	261	196
Net Current Assets Liabilities	-23 424	-715	662	-601	4 791	2 132	-618	10 855	-225	-765
Number Shares Allotted		100	100	100
Other Creditors				10 516	325	503	1 069	506	361	901
Other Taxation Social Security Payable				8 254	13 737	12 942	16 036	28 878
Par Value Share		1	1	1
Profit Loss					22 674	21 343	35 689
Property Plant Equipment Gross Cost				5 653	6 283	6 633	6 633	6 633	6 633
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 140	5 459	5 459	5 653
Tangible Fixed Assets Depreciation	4 128	4 461	4 640	4 893
Total Additions Including From Business Combinations Property Plant Equipment					630	350
Total Assets Less Current Liabilities	-23 412	283	1 481	159	5 833	3 176	165	11 442	362	-178
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables				5 940	5 940		3 300	5 280

Company staff

Philip B.

Role: Director

Appointed: 25 August 2006

Latest update: 22 March 2024

Stephanie B.

Role: Secretary

Appointed: 25 August 2006

Resigned: 21 September 2011

Latest update: 22 March 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 01 August 2006

Resigned: 25 August 2006

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 22 March 2024

Pemex Services Limited

Role: Corporate Director

Appointed: 01 August 2006

Resigned: 25 August 2006

Address: Chelsea, London, SW3 6NJ

Latest update: 22 March 2024

Pemex Services Limited

Role: Corporate Secretary

Appointed: 01 August 2006

Resigned: 25 August 2006

Address: Chelsea, London, SW3 6NJ

Latest update: 22 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Plus61 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Stephanie B.

Amersham Services Limited

Pemex Services Limited

Pemex Services Limited

People with significant control

Philip B.

Accounts Documents

Company filings

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