Plan and Craft Limited

Active10497483 Private limited company
Incorporated
25 November 2016 (9 years)
Industry
Development of building projects (41100)
Architectural activities (71111)
Owned by
Mojdeh Moasser
Accounts type
Dormant
Region
Greater London
Address
15 Sunnyside House London
Sunnyside
London
NW2 2QL

Filing status

Accounts due
29 August 2027
Last accounts
30 November 2025
Conf. stmt due
8 December 2026
Last conf. stmt
24 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 26 August 2021
British
Born January 1982 (44)
Moasser, Mojdeh
Secretary · Appointed 25 November 2016
Officer history (1 former)
26 August 2021
Appointed Moasser, Mojdeh as Director
26 August 2021
Resigned Hoxhaj, Elvis as Director
25 November 2016
Appointed Moasser, Mojdeh as Secretary
25 November 2016
Appointed Hoxhaj, Elvis as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 June 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1982 (44)
Former controllers (1)
1 June 2022
Ceased Elvis Hoxhaj — Owns 50–75% of shares

Financials

Balance sheet as at 30 November 2025 · dormant accounts · dormant

Net Assets
(£15,543)
Current Ratio
25.2x

Trend

Net Assets
(£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 £17,361 £361 £361 £361 £361 £361 (£15,543)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,814£1,814£1,814£1,814£1,814£1,814
Current Assets£9,847£23,843£23,843£23,843£23,843£23,843£21,532
Debtors£902£902£902£902£902£902
Cash£9,241£9,241£9,241£9,241£9,241£6,930
Creditors (< 1 year)£390£296£296£296£296£296£5,985
Creditors (> 1 year)£25,000£25,000£25,000£25,000£25,000£25,000
Net Current Assets£9,457£23,547£23,547£23,547£23,547£23,547£15,547
Net Assets(£15,543)£361£361£361£361£361£17,361
Shareholder Funds(£15,543)£361£361£361£361£361£17,361

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 June 2026Accounts for a dormant company30 November 2025
2 February 2026Confirmation statement with no updates24 November 2025
25 August 2025Total exemption full accounts30 November 2024
24 January 2025Confirmation statement with no updates24 November 2024
28 August 2024Total exemption full accounts30 November 2023
Show all recent filings

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