Platfform Enterprises Limited

Active11953056 Private limited company
Incorporated
18 April 2019 (7 years)
Industry
Combined office administrative service activities (82110)
Directors
Matthew Cole
Accounts type
Small
Region
South West
Address
The Generator Building
Counterslip
Bristol
BS1 6BX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Cole, Matthew
Secretary · Appointed 18 April 2019
Cole, Matthew
Director · Appointed 18 April 2019
British
Born September 1981 (45)
Director · Appointed 18 April 2019
British
Born October 1969 (57)
Officer history (2 former)
1 February 2023
Resigned Spill, Stephen Brian as Director
28 July 2020
Appointed Spill, Stephen Brian as Director
24 January 2020
Resigned Davies, David John as Director
18 April 2019
Appointed Cole, Matthew as Secretary
18 April 2019
Appointed Cole, Matthew as Director
18 April 2019
Appointed Hilton, Ewan Richard as Director
18 April 2019
Appointed Davies, David John as Director

Ownership 1 active

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

Corporate entity · Notified 18 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company By Guarantee Without Share
Reg. no. 02546880

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Gofal Enterprises Ltd Owns 75–100% of shares
Platfform Consulting Ltd Owns 75–100% of shares
Platfform Enterprises Limited This company Owns 75–100% of shares
Cardiff Cleaning Services Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
(£123,008)
Cash
£1,489
Current Ratio
0.0x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£5,641) (£14,356) (£5,682) (£74,288) (£100,334) (£123,008)
Balance sheet detail
202520242023202220212020
Fixed Assets£150,000
Current Assets£1,489£47,314£91,945£147,451£172,574£147,253
Debtors£0£44,500£63,774£98,174£165,187£53,322
Cash£1,489£2,814£28,171£49,277£7,387£93,931
Creditors (< 1 year)£106,562£41,602£52,863£43,242£23,646£23,592
Creditors (> 1 year)£117,935£206,046£213,370£259,891£163,284£129,302
Net Current Assets(£105,073)£5,712£39,082£104,209£148,928£123,661
Net Assets(£123,008)(£100,334)(£74,288)(£5,682)(£14,356)(£5,641)
Shareholder Funds(£123,008)(£100,334)(£74,288)(£5,682)(£14,356)(£5,641)

Filings

Filing history not loaded yet. See it on Companies House

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