PLATTY+ LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

نسبة التداول (2016)نسبة التداول

0.86×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+99.3‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04454163

تأسست05/06/2002

الغرضتشغيل المرافق الرياضية; الأنشطة الرياضية الأخرى

العنوانInkwell Cottage, Torpenhow, Wigton, Cumbria, CA7 1HT

بيان التأكيدالاستحقاق التالي: 19/06/2025; آخر مكياج: 05/06/2024

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل05/06/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (13 الأحداث)

01/07/2024

تغيرت الحالة

active → active - proposal to strike off

30/11/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2023

عرض الملف في المستندات

05/06/2002

تأسست الشركة

تاريخ التأسيس: 2002-06-05

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£3,315	£6,704	£9,012	£13,534	£26,967	—	—	—	—	—	—	—
إجمالي الأصول	£3,415	£6,804	£9,112	£13,634	£27,067	£214	£19,265	£33,193	—	£34,456	£72,767	£36,693
Net Assets Liabilities	—	—	—	—	—	£214	£19,265	£33,193	—	£34,456	£72,767	£36,693
Equity	—	—	—	—	—	£214	£19,265	£33,193	—	£34,456	£72,767	£36,693
Current Assets	£28,488	£17,998	£33,037	£30,637	£24,832	£29,857	£36,312	£46,170	—	£17,808	£90,829	£52,676
Net Current Assets Liabilities	£‎-29,274	£‎-21,471	£‎-18,800	£‎-14,142	£‎-3,957	£‎-29,474	£‎-5,449	£3,038	—	£11,317	£54,744	£30,396
Total Assets Less Current Liabilities	£7,990	£12,357	£15,412	£20,578	£34,823	£7,637	£25,063	£40,267	—	£39,884	£76,995	£38,300
Cash Bank On Hand	—	—	—	—	—	£24,084	£25,770	£35,172	—	£12,521	£85,992	£40,402
Debtors	£14,970	£9,876	£9,696	£6,705	£12,105	£5,574	£10,096	£10,648	—	£5,028	£4,635	£12,274
Other Debtors	—	—	—	—	—	£679	£980	£951	—	£4,688	£774	—
Creditors	—	—	—	—	—	£59,331	£41,761	£43,132	—	£6,491	£36,085	£22,280
Trade Creditors Trade Payables	—	—	—	—	—	£267	£577	£673	—	£2,885	£2,488	£712
Other Creditors	—	—	—	—	—	£10,404	£26,278	£30,632	—	£1,567	£13,995	£17,663
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	5	5	7	4	3	3	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£93,467	£103,000	£109,489	—	£126,429	£43,427	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£3,204	£18,838	£8,104	—	—	—	—
Amounts Owed To Related Parties	—	—	—	—	—	£42,444	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£13,445	£8,007	£23,103	£23,572	£12,521	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£0	£12,767	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	£0	£4,774
Creditors Due Within One Year	£57,762	£39,469	£51,837	£44,779	£28,789	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£‎-1,672	£‎-2,158	£‎-3,700	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£‎-1,861	£‎-2,588	£‎-4,578	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	£199	£446	£350	—	—	—	—
Fixed Assets	£37,264	£33,828	£34,212	£34,720	£38,780	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£9,614	£11,691	£10,189	—	£7,418	£3,374	£207
Net Assets Liabilities Including Pension Asset Liability	£3,415	£6,804	£9,112	£13,634	£27,067	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£86,376	£43,634
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£97,349	£51,331
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£2,039	£6,835	£3,905
Profit Loss Account Reserve	£3,315	£6,704	£9,012	£13,534	£26,967	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£37,111	£30,512	£37,229	—	£28,567	£22,251	£7,904
Property Plant Equipment Gross Cost	—	—	—	—	—	£123,979	£140,229	£143,755	—	£148,680	£51,331	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£7,423	£5,798	£7,074	—	£5,428	£4,228	£1,607
Provisions For Liabilities Charges	£4,575	£5,553	£6,300	£6,944	£7,756	—	—	—	—	—	—	—
Shareholder Funds	£3,415	£6,804	£9,112	£13,634	£27,067	—	—	—	—	—	—	—
Stocks Inventory	£73	£115	£238	£360	£206	—	—	—	—	—	—	—
Tangible Fixed Assets	£37,264	£33,828	£34,212	£34,720	£38,780	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£6,216	£6,545	£7,491	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,102	—	—
Total Inventories	—	—	—	—	—	£199	£446	£350	—	£259	£202	—
Trade Debtors Trade Receivables	—	—	—	—	—	£4,895	£9,116	£9,697	—	£340	£3,861	£7,500
Value Shares Allotted	£100	£100	£100	£100	£100	—	—	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£3,315

£6,704

£9,012

£13,534

£26,967

—

إجمالي الأصول

£3,415

£6,804

£9,112

£13,634

£27,067

£214

£19,265

£33,193

—

£34,456

£72,767

£36,693

Net Assets Liabilities

—

£214

£19,265

£33,193

—

£34,456

£72,767

£36,693

Equity

—

£214

£19,265

£33,193

—

£34,456

£72,767

£36,693

Current Assets

£28,488

£17,998

£33,037

£30,637

£24,832

£29,857

£36,312

£46,170

—

£17,808

£90,829

£52,676

Net Current Assets Liabilities

£‎-29,274

£‎-21,471

£‎-18,800

£‎-14,142

£‎-3,957

£‎-29,474

£‎-5,449

£3,038

—

£11,317

£54,744

£30,396

Total Assets Less Current Liabilities

£7,990

£12,357

£15,412

£20,578

£34,823

£7,637

£25,063

£40,267

—

£39,884

£76,995

£38,300

Cash Bank On Hand

—

£24,084

£25,770

£35,172

—

£12,521

£85,992

£40,402

Debtors

£14,970

£9,876

£9,696

£6,705

£12,105

£5,574

£10,096

£10,648

—

£5,028

£4,635

£12,274

Other Debtors

—

£679

£980

£951

—

£4,688

£774

—

Creditors

—

£59,331

£41,761

£43,132

—

£6,491

£36,085

£22,280

Trade Creditors Trade Payables

—

£267

£577

£673

—

£2,885

£2,488

£712

Other Creditors

—

£10,404

£26,278

£30,632

—

£1,567

£13,995

£17,663

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£93,467

£103,000

£109,489

—

£126,429

£43,427

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3,204

£18,838

£8,104

—

Amounts Owed To Related Parties

—

£42,444

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£13,445

£8,007

£23,103

£23,572

£12,521

—

Corporation Tax Payable

—

£0

£12,767

—

Corporation Tax Recoverable

—

£0

£4,774

Creditors Due Within One Year

£57,762

£39,469

£51,837

£44,779

£28,789

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-1,672

£‎-2,158

£‎-3,700

—

Disposals Property Plant Equipment

—

£‎-1,861

£‎-2,588

£‎-4,578

—

Finished Goods Goods For Resale

—

£199

£446

£350

—

Fixed Assets

£37,264

£33,828

£34,212

£34,720

£38,780

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£9,614

£11,691

£10,189

—

£7,418

£3,374

£207

Net Assets Liabilities Including Pension Asset Liability

£3,415

£6,804

£9,112

£13,634

£27,067

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£86,376

£43,634

Other Disposals Property Plant Equipment

—

£97,349

£51,331

Other Taxation Social Security Payable

—

£2,039

£6,835

£3,905

Profit Loss Account Reserve

£3,315

£6,704

£9,012

£13,534

£26,967

—

Property Plant Equipment

—

£37,111

£30,512

£37,229

—

£28,567

£22,251

£7,904

Property Plant Equipment Gross Cost

—

£123,979

£140,229

£143,755

—

£148,680

£51,331

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£7,423

£5,798

£7,074

—

£5,428

£4,228

£1,607

Provisions For Liabilities Charges

£4,575

£5,553

£6,300

£6,944

£7,756

—

Shareholder Funds

£3,415

£6,804

£9,112

£13,634

£27,067

—

Stocks Inventory

£73

£115

£238

£360

£206

—

Tangible Fixed Assets

£37,264

£33,828

£34,212

£34,720

£38,780

—

Taxation Social Security Payable

—

£6,216

£6,545

£7,491

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,102

—

Total Inventories

—

£199

£446

£350

—

£259

£202

—

Trade Debtors Trade Receivables

—

£4,895

£9,116

£9,697

—

£340

£3,861

£7,500

Value Shares Allotted

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PLATTY+ LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Sarah Jane Platt (شخص)

تعيين John Charles Platt (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PLATTY+ LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال