Plaztek Limited
One Victoria Square B1 1BD Birmingham
Number: 05059869
Incorporation date: 2004-03-02
Dissolution date: 2016-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at One, Birmingham B1 1BD Plaztek Ltd was categorised as a Private Limited Company registered under the 05059869 Companies House Reg No. It'd been launched 20 years ago before was dissolved on 2016-05-09.
The data obtained regarding this specific firm's management indicates that the last two directors were: Ryan T. and Sarah P. who assumed their respective positions on 2004-03-02.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 3 014 | 2 469 |
| Balance Sheet | ||
| Bank Loans Overdrafts Within One Year | 5 764 | 5 313 |
| Cash Bank In Hand | 60 | 60 |
| Current Assets | 59 492 | 58 824 |
| Debtors | 39 032 | 38 664 |
| Net Assets Liabilities Including Pension Asset Liability | 3 014 | 2 469 |
| Other Debtors | 19 663 | 23 874 |
| Stocks Inventory | 20 400 | 20 100 |
| Tangible Fixed Assets | 31 108 | 25 229 |
| Trade Debtors | 19 369 | 14 790 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 000 | 2 000 |
| Profit Loss Account Reserve | 1 014 | 469 |
| Shareholder Funds | 3 014 | 2 469 |
| Other Financial Data | ||
| Bank Loans Overdrafts After One Year | 19 344 | 13 283 |
| Creditors Due After One Year Total Noncurrent Liabilities | 19 344 | 13 283 |
| Creditors Due Within One Year Total Current Liabilities | 68 242 | 68 301 |
| Fixed Assets | 31 108 | 25 229 |
| Fixtures Fittings Tools Equipment | 932 | 792 |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 2 205 | 2 205 |
| Fixtures Fittings Tools Equipment Depreciation | 1 273 | 1 413 |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 140 | |
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |
| Net Current Assets Liabilities | -8 750 | -9 477 |
| Other Creditors Due Within One Year | 7 572 | 7 907 |
| Plant Machinery | 3 526 | 4 049 |
| Plant Machinery Additions | 1 238 | |
| Plant Machinery Cost Or Valuation | 6 185 | 7 423 |
| Plant Machinery Depreciation | 2 659 | 3 374 |
| Plant Machinery Depreciation Charge For Period | 715 | |
| Plant Machinery Depreciation Disposals | 0 | |
| Tangible Fixed Assets Additions | 1 870 | |
| Tangible Fixed Assets Cost Or Valuation | 45 722 | 47 592 |
| Tangible Fixed Assets Depreciation | 14 614 | 22 363 |
| Tangible Fixed Assets Depreciation Charge For Period | 7 749 | |
| Taxation Social Security Due Within One Year | 12 396 | 21 386 |
| Total Assets Less Current Liabilities | 22 358 | 15 752 |
| Trade Creditors Within One Year | 42 510 | 33 695 |
Role: Director
Appointed: 02 March 2004
Latest update: 28 June 2023
Role: Director
Appointed: 02 March 2004
Latest update: 28 June 2023
Role: Secretary
Appointed: 02 March 2004
Latest update: 28 June 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 30 March 2013 |
| Return last made up date | 02 March 2012 |
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