Plain Craft Limited in Lostwithiel, PL22 0AB

Description

Data updated on: 01-11-2023

Plain Craft is a company with it's headquarters at PL22 0AB Lostwithiel at 6 Queen Street. The company was set up in 2011 and is registered under reg. no. 07782147. The company has been on the English market for thirteen years now and company current state is active. The enterprise's registered with SIC code 99999 which means Dormant Company. 2022/09/30 is the last time when account status updates were filed.

Currently, the directors enumerated by the following firm include: Philippa L. selected to lead the company on 2018-10-03 and Hannah L. selected to lead the company thirteen years ago.

Executives who have control over the firm are as follows: Hannah L. owns 1/2 or less of company shares. Philippa L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	-11 310	-19 331	-31 917	-25 787

Balance Sheet
Current Assets	9 436	15 244	8 844	19 632	8 005	7 843
Cash Bank In Hand	1 811	6 246	1 745
Debtors	2 625	3 998	2 099
Intangible Fixed Assets	33 600	25 200	16 800
Net Assets Liabilities Including Pension Asset Liability	-11 310	-19 331	-31 917	-25 787
Stocks Inventory	5 000	5 000	5 000
Tangible Fixed Assets	4 576	3 890	3 510

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-11 313	-19 334	-31 920
Shareholder Funds	-11 310	-19 331	-31 917	-25 787

Other Financial Data
Accrued Liabilities Deferred Income				900	1 800	600
Average Number Employees During Period					-1	-1
Creditors				51 702	43 303	51 513
Fixed Assets	38 176	29 090	20 310	11 327	2 488	2 115
Net Current Assets Liabilities	-49 486	-48 421	-52 227	-37 114	-35 298	-43 670
Total Assets Less Current Liabilities	-11 310	-19 331	-31 917	-25 787	-32 810	-41 555
Creditors Due Within One Year	58 922	63 665	61 071	56 746
Intangible Fixed Assets Additions	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	16 800	25 200
Intangible Fixed Assets Amortisation Charged In Period	8 400	8 400	8 400
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000
Tangible Fixed Assets Additions	5 384		240
Tangible Fixed Assets Cost Or Valuation	5 384	5 384	5 624
Tangible Fixed Assets Depreciation	808	1 494	2 114
Tangible Fixed Assets Depreciation Charged In Period	808	686	620

Company staff

Philippa L.

Role: Director

Appointed: 03 October 2018

Latest update: 23 March 2024

Hannah L.

Role: Director

Appointed: 21 September 2011

Latest update: 23 March 2024

People with significant control

Hannah L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Philippa L.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Christopher L.

Notified on 30 June 2016

Ceased on 3 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Plain Craft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa L.

Hannah L.

Christopher L.

Philippa L.

People with significant control

Hannah L.

Philippa L.

Christopher L.

Accounts Documents

Company filings

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