PLASTICDOTS LTD

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

نسبة التداول (2016)نسبة التداول

1.51×

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

100‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09172548

تأسست12/08/2014

الغرضأنشطة إنتاج البرامج التلفزيونية

العنوانRaglan, Cross Lane, Marlborough, Wiltshire, SN8 1JZ

بيان التأكيدالاستحقاق التالي: 25/08/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/08/2014

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (24 الأحداث)

07/05/2026

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 August 2025

عرض الملف في المستندات

26/03/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 August 2024

عرض الملف في المستندات

12/08/2014

تعيين Jonathan Charles Berridge (شخص)

تم تعيينه كـ Director

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£21,047	£21,047	—	—	—	—	—	—	—	—
إجمالي الأصول	£21,049	£21,049	£35,906	£66,410	£73,986	£72,865	£71,118	£81,107	£63,269	£48,216
Net Assets Liabilities	—	—	—	£66,410	£73,986	£72,865	£71,118	£81,107	£63,269	£48,216
Equity	—	—	£35,906	£66,410	£73,986	£72,865	£71,118	£81,107	£63,269	£48,216
Current Assets	£52,055	£52,055	£48,714	£89,033	£94,481	£85,945	£101,283	£100,828	£77,855	£50,090
Net Current Assets Liabilities	£17,528	£17,528	£32,099	£63,608	£72,368	£72,550	£75,355	£80,257	£62,781	£47,158
Total Assets Less Current Liabilities	£21,049	£21,049	£35,906	£66,410	£78,039	£76,267	£77,118	£85,907	£66,869	£50,616
Cash Bank On Hand	—	—	£44,994	£85,733	£81,521	£79,585	£94,803	£95,368	£69,040	£49,747
Debtors	£20,652	£20,652	£3,720	£3,300	£12,960	£6,360	£6,480	£5,460	£8,815	£343
Other Debtors	—	—	—	—	—	—	—	£0	£2,935	£343
Creditors	—	—	£16,615	£25,425	£22,113	£3,402	£25,928	£20,571	£15,074	£2,932
Other Creditors	—	—	£742	£5,527	£5,074	£3,448	£3,005	£2,748	£1,844	£1,732
Number Shares Allotted	2	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£4,417	£3,110	£5,064	£7,018	£4,946	£6,508	£8,053	£9,778
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£6,000	£4,800	£3,600	£2,400
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£31,403	£31,403	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£34,527	£34,527	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,327	—	—	£3,747	—	—	—
Disposals Property Plant Equipment	—	—	—	£4,435	—	—	£4,996	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£0	£4,053	£3,402	£3,402	—	—	—
Fixed Assets	£3,521	£3,521	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,679	£2,020	£1,954	£1,954	£1,675	£1,562	£1,545	£1,725
Loans Owed To Related Parties	—	—	—	£2,972	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£21,049	£21,049	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£15,873	£19,898	£16,389	£9,297	£19,521	£16,623	£12,030	—
Profit Loss Account Reserve	£21,047	£21,047	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£3,807	£2,802	£5,671	£3,717	£1,763	£5,650	£4,088	£3,458
Property Plant Equipment Gross Cost	—	—	£7,219	£8,781	£8,781	£8,781	£10,596	£10,596	£11,511	£12,410
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£21,049	£21,049	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,521	£3,603	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4,695	£1,768	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,695	£6,545	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,174	£2,738	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,174	£1,564	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£674	£5,997	—	—	£6,811	—	£915	£899
Trade Debtors Trade Receivables	—	—	£3,720	£3,300	£12,960	£6,360	£6,480	£5,460	£5,880	—
Value Shares Allotted	£2	—	—	—	—	—	—	—	—	—

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£21,047

—

إجمالي الأصول

£21,049

£35,906

£66,410

£73,986

£72,865

£71,118

£81,107

£63,269

£48,216

Net Assets Liabilities

—

£66,410

£73,986

£72,865

£71,118

£81,107

£63,269

£48,216

Equity

—

£35,906

£66,410

£73,986

£72,865

£71,118

£81,107

£63,269

£48,216

Current Assets

£52,055

£48,714

£89,033

£94,481

£85,945

£101,283

£100,828

£77,855

£50,090

Net Current Assets Liabilities

£17,528

£32,099

£63,608

£72,368

£72,550

£75,355

£80,257

£62,781

£47,158

Total Assets Less Current Liabilities

£21,049

£35,906

£66,410

£78,039

£76,267

£77,118

£85,907

£66,869

£50,616

Cash Bank On Hand

—

£44,994

£85,733

£81,521

£79,585

£94,803

£95,368

£69,040

£49,747

Debtors

£20,652

£3,720

£3,300

£12,960

£6,360

£6,480

£5,460

£8,815

£343

Other Debtors

—

£0

£2,935

£343

Creditors

—

£16,615

£25,425

£22,113

£3,402

£25,928

£20,571

£15,074

£2,932

Other Creditors

—

£742

£5,527

£5,074

£3,448

£3,005

£2,748

£1,844

£1,732

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,417

£3,110

£5,064

£7,018

£4,946

£6,508

£8,053

£9,778

Bank Borrowings Overdrafts

—

£0

£6,000

£4,800

£3,600

£2,400

Called Up Share Capital

£2

—

Cash Bank In Hand

£31,403

—

Creditors Due Within One Year

£34,527

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,327

—

£3,747

—

Disposals Property Plant Equipment

—

£4,435

—

£4,996

—

Finance Lease Liabilities Present Value Total

—

£0

£4,053

£3,402

—

Fixed Assets

£3,521

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,679

£2,020

£1,954

£1,675

£1,562

£1,545

£1,725

Loans Owed To Related Parties

—

£2,972

—

Net Assets Liabilities Including Pension Asset Liability

£21,049

—

Other Taxation Social Security Payable

—

£15,873

£19,898

£16,389

£9,297

£19,521

£16,623

£12,030

—

Profit Loss Account Reserve

£21,047

—

Property Plant Equipment

—

£3,807

£2,802

£5,671

£3,717

£1,763

£5,650

£4,088

£3,458

Property Plant Equipment Gross Cost

—

£7,219

£8,781

£10,596

£11,511

£12,410

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£21,049

—

Tangible Fixed Assets

£3,521

£3,603

—

Tangible Fixed Assets Additions

£4,695

£1,768

—

Tangible Fixed Assets Cost Or Valuation

£4,695

£6,545

—

Tangible Fixed Assets Depreciation

£1,174

£2,738

—

Tangible Fixed Assets Depreciation Charged In Period

£1,174

£1,564

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£674

£5,997

—

£6,811

—

£915

£899

Trade Debtors Trade Receivables

—

£3,720

£3,300

£12,960

£6,360

£6,480

£5,460

£5,880

—

Value Shares Allotted

£2

—

الاسم	الحصة	التصويت	منذ

PLASTICDOTS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (24 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Jonathan Charles Berridge (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Jonathan Charles Berridge (شخص)

تعيين Karen Louise Berridge (شخص)

استقالة Karen Louise Berridge (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PLASTICDOTS LTD

Companexia Document AI

Total exemption full accounts made up to 31 August 2025

Confirmation statement

Total exemption full accounts made up to 31 August 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 August 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 August 2022

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال