Artificial Plastic Ltd in London, N3 1XW

Description

Data updated on: 01-11-2023

Artificial Plastic Ltd,registered as Private Limited Company, based in 35 Ballards Lane, London. The office's post code is N3 1XW. This company was set up on Tue, 26th Mar 2013. The company's Companies House Registration Number is 08462425. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to March 31, 2023 and the most recent confirmation statement was filed on March 26, 2023.

Presently, the following limited company is the workplace of a solitary managing director: Julie R., who was assigned this position on Mon, 27th Jan 2025. Since March 2013 James R., had fulfilled assigned duties for the following limited company until the resignation on Mon, 27th Jan 2025.

Julie R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	8 464	9 777	16 605	5 898
Debtors	732	1 011	1 223
Net Assets Liabilities	71 899	73 590	78 894	29 178
Property Plant Equipment	574	467	167	58

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 726
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 726	-1 100
Accumulated Depreciation Impairment Property Plant Equipment	1 046	1 403	1 703	1 812
Amounts Owed To Directors	149	149	149
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	120 575	120 575	120 575
Cash On Hand	8 464	9 777	16 605
Corporation Tax Payable	610	404
Creditors	120 575	120 575	120 575	271 016
Fixed Assets			436 930	436 821
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-53 950
Increase From Depreciation Charge For Year Property Plant Equipment		357	300	109
Investment Property	490 713	490 713	490 713	436 763
Investment Property Fair Value Model			490 713	436 763
Net Current Assets Liabilities			16 365	-124 477
Net Deferred Tax Liability Asset	11 050	11 050	11 050
Nominal Value Allotted Share Capital	50	50
Number Shares Issued Fully Paid		50	100	100
Other Creditors	295 000	295 000	295 000
Other Provisions Balance Sheet Subtotal	11 050	11 050	11 050
Other Taxation Payable		404	1 314
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 223	902
Property Plant Equipment Gross Cost	1 620	1 870	1 870	1 870
Provisions For Liabilities Balance Sheet Subtotal			11 050	11 050
Total Additions Including From Business Combinations Property Plant Equipment		250
Total Assets Less Current Liabilities			453 295	312 344
Useful Life Property Plant Equipment Years		20	20

Company staff

Julie R.

Role: Director

Appointed: 27 January 2025

Latest update: 13 April 2025

Julie R.

Role: Secretary

Appointed: 28 January 2020

Latest update: 13 April 2025

People with significant control

Julie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James R.

Notified on 6 April 2016

Ceased on 27 January 2025

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	2025-03-31

Artificial Plastic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Julie R.

James R.

People with significant control

Julie R.

James R.

Accounts Documents

Company filings

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