Goplastic Limited in Cardiff, CF23 5BZ

Description

Data updated on: 01-11-2023

The exact date the company was founded is 3rd April 2006. Registered under 05766155, the firm is classified as a Private Limited Company. You may find the office of the company during its opening hours under the following location: 160 Marlborough Road, CF23 5BZ Cardiff. This company's principal business activity number is 46180 which means Agents specialized in the sale of other particular products. 2023-05-31 is the last time when account status updates were filed.

Michael J. and Sarah M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since April 2006.

Sarah M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	28 698	22 345	7 281	10 902	66 564

Balance Sheet
Current Assets	95 117	131 692	121 134	127 957	176 946	69 499	95 025	196 230	174 095	368 845
Net Assets Liabilities						2 436	5 822	73 242	55 816	63 188
Cash Bank In Hand	58 330	44 168	62 148	88 443	104 006
Debtors	22 901	80 123	47 195	30 435	58 705
Stocks Inventory	13 886	7 401	11 791	9 079	14 235
Tangible Fixed Assets	1 404	1 053	2 276	1 707	1 280

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	28 638	22 285	7 221	10 842	66 504
Shareholder Funds	28 698	22 345	7 281	10 902	66 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 250	1 200	4 901	1 200	20 948
Average Number Employees During Period						2	2	3	3	3
Creditors						69 568	90 442	119 618	118 044	286 290
Fixed Assets						2 315	1 624	993	965	1 438
Net Current Assets Liabilities	27 294	21 292	5 005	9 195	65 284	1 371	5 398	77 150	56 051	82 698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 440	815	538		143
Total Assets Less Current Liabilities	28 698	22 345	7 281	10 902	66 564	3 686	7 022	78 143	57 016	84 136
Advances Credits Directors					85	9 757	1 806	5 875	12 271	77 047
Advances Credits Made In Period Directors							7 951	4 069	6 396	64 776
Advances Credits Repaid In Period Directors						9 842
Creditors Due Within One Year	67 823	110 400	116 129	118 762	111 662
Number Shares Allotted		60	60	60	60
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions			1 981
Tangible Fixed Assets Cost Or Valuation	4 144	4 144	6 125	6 125
Tangible Fixed Assets Depreciation	2 740	3 091	3 849	4 418	4 845
Tangible Fixed Assets Depreciation Charged In Period		351	758	569	427

Company staff

Michael J.

Role: Director

Appointed: 03 April 2006

Latest update: 16 February 2024

Sarah M.

Role: Director

Appointed: 03 April 2006

Latest update: 16 February 2024

People with significant control

Sarah M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Goplastic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Sarah M.

Gillian B.

Gillian B.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Goplastic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Sarah M.

Gillian B.

Gillian B.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016