Plp London Ltd in Maidenhead, SL6 1RX

Description

Data updated on: 22-08-2023

Located at 2nd Floor, Maidenhead SL6 1RX Plp London Ltd was classified as a Private Limited Company and issued a 06612992 Companies House Reg No. This company had been founded sixteen years ago before was dissolved on 2023-06-30. Launched as Max Moment Designs, the company used the name up till 2010-10-20, at which point it got changed to Plp London Ltd.

The officers were: Richard P. arranged to perform management duties in 2011 and Jonathan P. arranged to perform management duties in 2008.

Executives who had control over the firm were as follows: Richard P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jonathan P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Plp London Ltd 2010-10-20
Max Moment Designs Limited 2008-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-04-15
Currency
Net Worth	69 519	78 392	52 213	52 318	27 743	189 154

Balance Sheet
Cash Bank On Hand							256 626	98 329	74 346
Current Assets	170 845	194 699	205 420	234 428	251 679	439 934	699 244	446 506	364 124	244 896	221 216
Debtors	137 119	148 897	191 474	206 390	214 547	293 167	442 618	348 177	289 778
Net Assets Liabilities							324 051	188 720	98 224	4 115	829
Other Debtors							2 010	1 246	1 240
Property Plant Equipment							2 031	1 015
Cash Bank In Hand	33 726	45 802	13 946	28 038	37 132	146 767
Net Assets Liabilities Including Pension Asset Liability	69 519	78 392	52 213	52 318	27 743	189 154
Tangible Fixed Assets				24 680	447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 419	78 292	52 113	52 218	27 643	189 054
Shareholder Funds	69 519	78 392	52 213	52 318	27 743	189 154

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	1 500	1 550
Accumulated Depreciation Impairment Property Plant Equipment							2 357	3 373	4 388
Applicable Tax Rate								19	19
Average Number Employees During Period							3	4	4	4	4
Comprehensive Income Expense							154 887	-16 955	73 504
Corporation Tax Payable							39 115	10 227	21 759
Creditors							377 224	258 801	264 400	76 961	55 517
Current Tax For Period							39 115	-1 246	21 759
Dividends Paid							20 000	118 376	164 000
Fixed Assets				24 680	447		2 031	1 015
Income Expense Recognised Directly In Equity							-19 990	-118 376	-164 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 016	1 015
Issue Equity Instruments							10
Net Current Assets Liabilities	70 714	79 587	54 140	28 833	28 696	189 154	322 020	187 705	99 724	168 935	165 699
Other Creditors							1 129	4 958	35 513
Other Taxation Social Security Payable							231 034	127 610	100 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 222							1 000
Profit Loss							154 887	-16 955	73 504
Profit Loss On Ordinary Activities Before Tax							194 002	-18 201	95 263
Property Plant Equipment Gross Cost								4 388	4 388
Tax Expense Credit Applicable Tax Rate							36 860	-3 458	18 100
Tax Increase Decrease From Effect Capital Allowances Depreciation							-386	193	193
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							1 487
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							1 154	2 019	3 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities							39 115	-1 246	21 759
Total Assets Less Current Liabilities	70 714	79 587	54 140	53 513	29 143	189 154	324 051	188 720	99 724	168 935	165 699
Trade Creditors Trade Payables							105 946	116 006	107 948
Trade Debtors Trade Receivables							440 608	346 931	288 538
Advances Credits Directors						1 742		1 196	31 778	32 120	17 932
Advances Credits Made In Period Directors							1 742	1 196	30 582	342	50 052
Accruals Deferred Income	1 195	1 195	1 927	1 195	1 400
Creditors Due Within One Year	100 131	115 112	152 502	205 595	222 983	250 780
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				31 073
Tangible Fixed Assets Cost Or Valuation	1 562	1 562	1 562	31 073	1 341	1 341
Tangible Fixed Assets Depreciation	1 562	1 562	1 562	6 393	894	1 341
Tangible Fixed Assets Depreciation Charged In Period				6 393	447	447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 562	5 946
Tangible Fixed Assets Disposals				1 562	29 732
Amount Specific Advance Or Credit Directors	522	10 521	1 733	7 961