PLOTSCAPE LIMITED, HOLYWOOD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £-86.3K

Key figures

Profit / (loss)

2014£-86,324

2015£-98,440

2016£-83,140

2017—

2018—

Total assets

2014£-86,224

2015£-98,340

2016£-83,040

2017£118,485

2018£169,691

Net Assets Liabilities

2014—

2015—

2016—

2017£118,485

2018£169,691

Equity

2014—

2015—

2016—

2017£118,485

2018£169,691

Current Assets

2014£8,840

2015£34,993

2016£58,774

2017£4,149

2018£4,194

Net Current Assets Liabilities

2014£-32,284

2015£-25,897

2016£-18,930

2017£32,725

2018£29,508

Total Assets Less Current Liabilities

2014£-17,411

2015£-15,154

2016£564

2017£21,978

2018£29,508

Debtors

2014£4,890

2015£21,500

2016£54,824

2017—

2018—

Creditors

2014—

2015—

2016—

2017£93,507

2018£137,183

Number Shares Allotted

2014—

2015100

2016100

2017—

2018—

Par Value Share

2014—

2015£1

2016£1

2017—

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£3,000

2018£3,000

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2014£0

2015£9,543

2016£0

2017—

2018—

Creditors Due After One Year

2014£68,813

2015£83,186

2016£83,604

2017—

2018—

Creditors Due Within One Year

2014£41,124

2015£60,890

2016£77,704

2017—

2018—

Fixed Assets

2014£14,873

2015£10,743

2016£19,494

2017£10,747

2018£0

Net Assets Liabilities Including Pension Asset Liability

2014£-86,224

2015£-98,340

2016£-83,040

2017—

2018—

Profit Loss Account Reserve

2014£-86,324

2015£-98,440

2016£-83,140

2017—

2018—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2014£-86,224

2015£-98,340

2016£-83,040

2017—

2018—

Stocks Inventory

2014£3,950

2015£3,950

2016£3,950

2017—

2018—

Tangible Fixed Assets

2014£14,873

2015£10,743

2016£19,494

2017—

2018—

Tangible Fixed Assets Additions

2014—

2015£8,650

2016£18,624

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£61,391

2015£70,041

2016£76,123

2017—

2018—

Tangible Fixed Assets Depreciation

2014£46,518

2015£59,298

2016£56,629

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£12,780

2016£7,540

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£0

2016£10,209

2017—

2018—

Tangible Fixed Assets Disposals

2014—

2015£0

2016£12,542

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£-86,324	£-98,440	£-83,140	—	—
Total assets	£-86,224	£-98,340	£-83,040	£118,485	£169,691
Net Assets Liabilities	—	—	—	£118,485	£169,691
Equity	—	—	—	£118,485	£169,691
Current Assets	£8,840	£34,993	£58,774	£4,149	£4,194
Net Current Assets Liabilities	£-32,284	£-25,897	£-18,930	£32,725	£29,508
Total Assets Less Current Liabilities	£-17,411	£-15,154	£564	£21,978	£29,508
Debtors	£4,890	£21,500	£54,824	—	—
Creditors	—	—	—	£93,507	£137,183
Number Shares Allotted	—	100	100	—	—
Par Value Share	—	£1	£1	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£3,000	£3,000
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£0	£9,543	£0	—	—
Creditors Due After One Year	£68,813	£83,186	£83,604	—	—
Creditors Due Within One Year	£41,124	£60,890	£77,704	—	—
Fixed Assets	£14,873	£10,743	£19,494	£10,747	£0
Net Assets Liabilities Including Pension Asset Liability	£-86,224	£-98,340	£-83,040	—	—
Profit Loss Account Reserve	£-86,324	£-98,440	£-83,140	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£-86,224	£-98,340	£-83,040	—	—
Stocks Inventory	£3,950	£3,950	£3,950	—	—
Tangible Fixed Assets	£14,873	£10,743	£19,494	—	—
Tangible Fixed Assets Additions	—	£8,650	£18,624	—	—
Tangible Fixed Assets Cost Or Valuation	£61,391	£70,041	£76,123	—	—
Tangible Fixed Assets Depreciation	£46,518	£59,298	£56,629	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£12,780	£7,540	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£10,209	—	—
Tangible Fixed Assets Disposals	—	£0	£12,542	—	—

PLOTSCAPE LIMITED

Summary

Legal & Status

Timeline (5 events)

Annual accounts filed

Annual accounts filed

Appointed Margaret Catherine Denise Marks (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned John Moore (person)

Appointed John Moore (person)

Appointed Margaret Marks (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PLOTSCAPE LIMITED

Annual Accounts

Annual Accounts

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Working capital & liquidity

Capital structure