Exploding Plastic Limited in London, E2 7RG

Description

Data updated on: 01-11-2023

Registered with number 07134274 fourteen years ago, Exploding Plastic Limited is categorised as a Private Limited Company. The company's official registration address is 91 Columbia Road, London. The enterprise's principal business activity number is 59200: Sound recording and music publishing activities. The company's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-08-24.

Marcel E. is the following company's solitary managing director, that was arranged to perform management duties in 2010. Since 2010 Robert S., had fulfilled assigned duties for the business up until the resignation on 4th February 2010.

Marcel E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-01-31	2021-01-31	2022-01-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	268 996	362 964	503 298	450 171	442 434	606 729

Balance Sheet
Cash Bank On Hand						630 373	1 107 245	1 000 307	319 709	243 722	73 413	177 745
Current Assets	680 630	683 360	768 901	785 159	479 877	742 217	1 202 353	1 074 865	859 866	767 779	785 885	381 559
Debtors	309 595	218 014	60 385			111 844	95 108	74 557	540 157	524 057	712 472	203 814
Net Assets Liabilities						606 729	734 908	696 013	508 476	422 484	409 576	7 574
Other Debtors							22 286	24 419	489 215	475 371	666 526	156 419
Property Plant Equipment						6 053	20 518	14 941	22 733	14 460	5 781
Cash Bank In Hand	371 035	465 346	708 516
Net Assets Liabilities Including Pension Asset Liability	268 996	362 964	503 298	450 171	442 434	606 729
Tangible Fixed Assets	21 458	21 443	17 092

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	268 896	362 864	503 198
Shareholder Funds	268 996	362 964	503 298	450 171	442 434	606 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									51 292	59 970	68 649
Average Number Employees During Period								1	1	1	1	1
Creditors						141 541	487 963	393 793	374 123	359 755	382 090	373 985
Dividends Paid On Shares										2 000	2 000	415 000
Fixed Assets	21 458	21 443	17 092	12 728	8 364	6 053	20 518	14 942	22 733	14 460	5 781
Increase From Depreciation Charge For Year Property Plant Equipment										8 679	8 679
Net Current Assets Liabilities	247 538	341 521	486 206	437 444	434 070	600 676	714 390	681 071	485 743	408 024	403 795	7 574
Number Shares Issued Fully Paid										100	100
Other Creditors							397 170	391 733	373 883	350 903	373 736	373 985
Par Value Share		1	1								1
Property Plant Equipment Gross Cost									74 025	74 430	74 430
Taxation Social Security Payable							88 303		240
Total Assets Less Current Liabilities	268 996	362 964	503 298	450 171	442 434	606 729	734 908	696 013	508 476	422 484	409 576	7 574
Trade Creditors Trade Payables							2 490	2 060		8 852	8 354
Trade Debtors Trade Receivables							72 822	50 138	50 942	48 686	45 946	47 395
Creditors Due Within One Year	433 092	341 839	282 695	347 716	105 807	141 541
Number Shares Allotted		100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					60 000
Tangible Fixed Assets Additions		4 362
Tangible Fixed Assets Cost Or Valuation	27 547	31 908	31 908
Tangible Fixed Assets Depreciation	6 089	10 465	14 816
Tangible Fixed Assets Depreciation Charged In Period		4 377	4 351
Share Capital Allotted Called Up Paid		100	100

Company staff

Marcel E.

Role: Director

Appointed: 25 January 2010

Latest update: 25 February 2024

People with significant control

Marcel E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Exploding Plastic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel E.

Robert S.

Robert S.

People with significant control

Marcel E.

Accounts Documents

Company filings

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