Protoplot Limited in London, SE20 8NF

Description

Data updated on: 12-09-2021

Based in 27d Anerley Park, London SE20 8NF Protoplot Limited was classified as a Private Limited Company and issued a 07452757 Companies House Reg No. It had been established 14 years ago before was dissolved on 2021/07/20. Created as Benque Design, this business used the business name until 2016/04/29, at which point it was changed to Protoplot Limited.

This firm was administered by one director: David B. who was presiding over it for 11 years.

David B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Protoplot Limited 2016-04-29
Benque Design Ltd 2010-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 875	8 093	-3 967	289	-4 299	-12 782

Balance Sheet
Cash Bank In Hand	9 601	8 305	3 946	6 605	8 217	2 064
Cash Bank On Hand						2 064	1 557
Current Assets	9 601	10 105	4 382	13 041	12 493	3 155	2 517
Debtors		1 800	436	6 436	4 276	1 091	960
Property Plant Equipment						1 815	1 329	1 329	1 329
Tangible Fixed Assets	644	2 119	1 588	2 380	1 785	1 815
Net Assets Liabilities Including Pension Asset Liability	5 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 775	7 993	-4 067	189	-4 399	-12 882
Shareholder Funds	5 875	8 093	-3 967	289	-4 299	-12 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 493	2 979	2 979
Average Number Employees During Period							1	1	1
Creditors						17 752	19 346	16 829	16 829
Creditors Due Within One Year	4 370	4 131	9 937	15 132	18 577	17 752
Increase From Depreciation Charge For Year Property Plant Equipment							486
Net Current Assets Liabilities	5 231	5 974	-5 555	-2 091	-6 084	-14 597	-16 829	-16 829	-16 829
Number Shares Allotted		100	100	100	100	100
Other Creditors								16 829	16 829
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 308	4 308	4 308
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	860	2 183		2 813		635
Tangible Fixed Assets Cost Or Valuation	860	3 043	3 043	3 673	3 673	4 308
Tangible Fixed Assets Depreciation	216	924	1 455	1 293	1 888	2 493
Tangible Fixed Assets Depreciation Charged In Period		708	531	793	595	605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				955
Tangible Fixed Assets Disposals				2 183
Total Assets Less Current Liabilities	5 875	8 093	-3 967	289	-4 299	-12 782	-15 500	-15 500	-15 500
Creditors Due Within One Year Total Current Liabilities	4 370
Fixed Assets	644
Tangible Fixed Assets Depreciation Charge For Period	216

Company staff

David B.

Role: Director

Appointed: 26 November 2010

Latest update: 25 January 2024

People with significant control

David B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	09 December 2021
Confirmation statement last made up date	25 November 2020

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013

Protoplot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Protoplot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015