PLASMATISING LTD, Canvey Island, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £7.3K

Key figures

Profit / (loss)

2013£7268

2014£13.679

2015£15.278

2016£2610

2017—

Total assets

2013£7368

2014£13.779

2015£15.378

2016£2710

2017£1121

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1121

Equity

2013—

2014—

2015—

2016—

2017£1121

Current Assets

2013£9468

2014£16.902

2015£14.325

2016£24.504

2017£28.822

Net Current Assets Liabilities

2013£-8435

2014£-4487

2015£-6434

2016£-15.563

2017£-15.148

Total Assets Less Current Liabilities

2013£15.158

2014£31.853

2015£27.363

2016£28.887

2017£33.890

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£2564

Debtors

2013£0

2014£7221

2015£4440

2016£20.952

2017£25.758

Other Debtors

2013—

2014—

2015—

2016—

2017£4821

Creditors

2013—

2014—

2015—

2016—

2017£43.970

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£8498

Other Creditors

2013—

2014—

2015—

2016—

2017£13.273

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£34.821

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£10.783

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2013£8968

2014£4431

2015£6660

2016£102

2017—

Creditors Due After One Year

2013£7790

2014£18.074

2015£11.985

2016£26.177

2017—

Creditors Due Within One Year

2013£17.903

2014£21.389

2015£20.759

2016£40.067

2017—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017£32.769

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£8940

Net Assets Liabilities Including Pension Asset Liability

2013£7368

2014£13.779

2015£15.378

2016£2710

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£11.416

Profit Loss Account Reserve

2013£7268

2014£13.679

2015£15.278

2016£2610

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£49.038

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£78.719

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2013£7368

2014£13.779

2015£15.378

2016£2710

2017—

Stocks Inventory

2013£500

2014£5250

2015£3225

2016£3450

2017—

Tangible Fixed Assets

2013£23.593

2014£36.340

2015£33.797

2016£44.450

2017—

Tangible Fixed Assets Additions

2013£15.758

2014£3113

2015£19.250

2016£25.877

2017—

Tangible Fixed Assets Cost Or Valuation

2013£42.437

2014£45.550

2015£64.800

2016£74.919

2017—

Tangible Fixed Assets Depreciation

2013£6097

2014£11.753

2015£20.350

2016£25.881

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£3011

2014£5656

2015£8597

2016£12.260

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015—

2016£6729

2017—

Tangible Fixed Assets Disposals

2013—

2014—

2015—

2016£15.758

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3800

Total Inventories

2013—

2014—

2015—

2016—

2017£500

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£20.937

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£7268	£13.679	£15.278	£2610	—
Total assets	£7368	£13.779	£15.378	£2710	£1121
Net Assets Liabilities	—	—	—	—	£1121
Equity	—	—	—	—	£1121
Current Assets	£9468	£16.902	£14.325	£24.504	£28.822
Net Current Assets Liabilities	£-8435	£-4487	£-6434	£-15.563	£-15.148
Total Assets Less Current Liabilities	£15.158	£31.853	£27.363	£28.887	£33.890
Cash Bank On Hand	—	—	—	—	£2564
Debtors	£0	£7221	£4440	£20.952	£25.758
Other Debtors	—	—	—	—	£4821
Creditors	—	—	—	—	£43.970
Trade Creditors Trade Payables	—	—	—	—	£8498
Other Creditors	—	—	—	—	£13.273
Number Shares Allotted	100	100	100	100	—
Par Value Share	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£34.821
Bank Borrowings Overdrafts	—	—	—	—	£10.783
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£8968	£4431	£6660	£102	—
Creditors Due After One Year	£7790	£18.074	£11.985	£26.177	—
Creditors Due Within One Year	£17.903	£21.389	£20.759	£40.067	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£32.769
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£8940
Net Assets Liabilities Including Pension Asset Liability	£7368	£13.779	£15.378	£2710	—
Other Taxation Social Security Payable	—	—	—	—	£11.416
Profit Loss Account Reserve	£7268	£13.679	£15.278	£2610	—
Property Plant Equipment	—	—	—	—	£49.038
Property Plant Equipment Gross Cost	—	—	—	—	£78.719
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£7368	£13.779	£15.378	£2710	—
Stocks Inventory	£500	£5250	£3225	£3450	—
Tangible Fixed Assets	£23.593	£36.340	£33.797	£44.450	—
Tangible Fixed Assets Additions	£15.758	£3113	£19.250	£25.877	—
Tangible Fixed Assets Cost Or Valuation	£42.437	£45.550	£64.800	£74.919	—
Tangible Fixed Assets Depreciation	£6097	£11.753	£20.350	£25.881	—
Tangible Fixed Assets Depreciation Charged In Period	£3011	£5656	£8597	£12.260	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£6729	—
Tangible Fixed Assets Disposals	—	—	—	£15.758	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£3800
Total Inventories	—	—	—	—	£500
Trade Debtors Trade Receivables	—	—	—	—	£20.937

PLASMATISING LTD

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed Matthew Bennett (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (5 changes)

Appointed Jamie Lee Clarke (person)

Appointed Matthew Bennett (person)

Appointed Jamie Clarke (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PLASMATISING LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Companexia Document AI

Notice of individual person with significant control

Notice of individual person with significant control

Total exemption full accounts made up to 28 February 2017

Change of registered office address

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure