Company Overview
Pluto House Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 20 September 2018, so this is a well established company. Pluto House Ltd has been in business for 7 years and 6 months. The accounts status is micro entity and the accounts are next due on Sunday 31 August 2025.
Registered Address

85 Glasgow Road, Cambuslang, Glasgow, G72 7DW
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Companies House Data
Company NamePLUTO HOUSE LTD
Company NumberSC608573
Registered Office Address85 Glasgow Road
 Cambuslang
 G72 7DW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/09/2018
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/08/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date18/10/2019
Directors & Members
Show Resigned
Liviu-Gheorghe Tav - Director
(Romanian, 53 years old, born April 1973)
Appointed 03 July 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Liviu-Gheorghe Tav
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 571,000 571,000 571,000
Current Assets 4,444 4,444 4,444
Creditors Due Within One Year 7,944 7,944 7,944
Working Cap -3,500 -3,500 -3,500
Total Assets Less Current Liabilities 567,500 567,500 567,500
Long-term Liabilities 567,400 567,400 567,400
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 99.2% 99.2% 99.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 0.8% 0.8% 0.8%
Current Assets 0.8% 0.8% 0.8%
Creditors Due Within One Year 1.4% 1.4% 1.4%
Net Current Assets Liabilities -0.6% -0.6% -0.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 98.6% 98.6% 98.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.6 0.6 0.6
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 575,444 575,444 575,444
Debt 575,344 575,344 575,344
Net Assets/Debt 100 100 100
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G72 7DW
GREEN GROWERS GLASGOW LIMITED
41 Glasgow Road, Cambuslang, Glasgow, South Lanarkshire, G72 7DW
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 27 July 2024 with no updates
First Gazette notice for compulsory strike-off
Termination of appointment of Saima Ahmed as a director on 3 July 2024
Registered office address changed from 9 Clarkston Road Glasgow G44 4EH Scotland to 85 Glasgow Road Cambuslang Glasgow G72 7DW on 3 July 2024
Appointment of Mr Liviu-Gheorghe Tav as a director on 3 July 2024
Registered office address changed from 1037 Sauchiehall Street Glasgow G3 7TZ Scotland to 9 Clarkston Road Glasgow G44 4EH on 30 July 2023
Confirmation statement made on 27 July 2023 with updates
Appointment of Ms Saima Ahmed as a director on 21 July 2023
Notification of Saima Ahmed as a person with significant control on 21 July 2023
Cessation of Raphael Ramani as a person with significant control on 20 July 2023
Termination of appointment of Raphael Ramani as a director on 20 July 2023
Confirmation statement made on 31 August 2022 with no updates
Confirmation statement made on 31 August 2021 with no updates
Confirmation statement made on 31 August 2020 with no updates
Termination of appointment of Sophia Francesca Ramani as a director on 29 June 2020
Confirmation statement made on 31 August 2019 with no updates
Registration of charge SC6085730002, created on 4 December 2018
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