Result Plan Ltd in Newport, NP20 2NS

Description

Data updated on: 01-11-2023

Result Plan Ltd has been in the business for at least seven years. Started with Registered No. 10765773 in 2017, it is registered at Venta House, Newport NP20 2NS. This firm's SIC code is 56290, that means Other food services. The firm's latest filed accounts documents detail the period up to May 31, 2022 and the latest confirmation statement was submitted on May 10, 2023.

Within this particular business, a variety of director's responsibilities have so far been done by Leon G. who was chosen to lead the company seven years ago.

Leon G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				110 338	14 453	15 844
Current Assets	17 426	13 301	64 239	132 438	108 815	124 189
Debtors				22 100	94 362	108 345
Net Assets Liabilities	172	261	3 974	60 247	158 010	86 789
Property Plant Equipment				47 042	617 246	551 483

Other Financial Data
Version Production Software				2 021		2 023
Accrued Liabilities				1 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			833	1 000
Accumulated Depreciation Impairment Property Plant Equipment				11 691	31 325	97 088
Additions Other Than Through Business Combinations Property Plant Equipment					589 838
Average Number Employees During Period		5	5	10	14	14
Bank Borrowings				50 000	285 902
Bank Borrowings Overdrafts					21 195
Creditors	17 949	32 384	73 149	63 092	312 451	216 543
Deferred Tax Liabilities				6 141	14 234	3 742
Equity Securities Held					44 536
Finance Lease Liabilities Present Value Total					153 000
Fixed Assets	695	19 344	12 884	47 042	661 782	596 019
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				6 141	8 093	-10 492
Increase From Depreciation Charge For Year Property Plant Equipment					19 634	65 763
Investments					44 536	44 536
Loans From Directors				9 658	17 611
Net Current Assets Liabilities	523	19 083	8 910	69 346	-203 636	-92 354
Nominal Value Allotted Share Capital				3	3	3
Number Shares Allotted					3	3
Other Creditors				721	29 751
Par Value Share					1	1
Property Plant Equipment Gross Cost				58 733	648 571	648 571
Provisions For Liabilities Balance Sheet Subtotal				6 141
Recoverable Value-added Tax				22 100	94 362
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 141	14 234	3 742
Taxation Social Security Payable				20 496	47 912
Total Assets Less Current Liabilities	172	261	3 974	117 388	458 146	503 665
Trade Creditors Trade Payables				31 217	40 982
Advances Credits Directors						100 000
Advances Credits Made In Period Directors						100 000
Amount Specific Advance Or Credit Directors						100 000
Amount Specific Advance Or Credit Made In Period Directors						100 000

Company staff

Leon G.

Role: Director

Appointed: 11 May 2017

Latest update: 13 March 2024

People with significant control

Leon G.

Notified on 11 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-11
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Result Plan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon G.

People with significant control

Leon G.

Accounts Documents

Company filings

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