Plastic Ant Software Ltd in Bristol, BS6 5PP

Description

Data updated on: 01-11-2023

Plastic Ant Software Ltd is located at Bristol at 46 Arley Hill. Anyone can find the firm by referencing its zip code - BS6 5PP. Plastic Ant Software's incorporation dates back to year 2006. This firm is registered under the number 05791799 and company's current status is active. This company's registered with SIC code 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. Plastic Ant Software Limited released its latest accounts for the financial period up to 2023-04-30. The most recent confirmation statement was filed on 2023-04-24.

Michael D. is this specific firm's single managing director, who was chosen to lead the company in 2006 in April.

Michael D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	17 940	3 844

Balance Sheet
Cash Bank On Hand				12 318	22 980	30 732	38 667	95 092	85 300	72 916	101 813
Current Assets			18 830	12 343	22 980	32 847	38 667	102 092	85 300	73 435	101 888
Debtors			5 457	25		2 115		7 000		519	75
Net Assets Liabilities					3 000	4 005	1 549	45 354	25 640	21 033	26 830
Other Debtors				25		2 115				70	75
Property Plant Equipment				1 074	2 379	1 201	328	167	2 175	1 318	894
Cash Bank In Hand			13 373	12 318
Net Assets Liabilities Including Pension Asset Liability	100	100
Tangible Fixed Assets			445	1 074

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			17 840	3 744
Shareholder Funds	100	100	17 940	3 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 900	3 264	4 787	5 914	6 125	6 490	4 618	5 530
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				146	4 724	3 774	2 523	13 139	7 876		10 351
Corporation Tax Recoverable										449
Creditors				9 358	21 907	29 839	37 384	56 878	61 422	53 470	75 782
Increase From Depreciation Charge For Year Property Plant Equipment					1 525	1 523	1 127	211	365	846	912
Net Current Assets Liabilities			17 495	2 985	1 073	3 008	1 283	45 215	23 878	19 965	26 106
Other Creditors				9 212	17 183	26 005	34 801	43 679	53 546	53 470	65 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					161					2 718
Other Disposals Property Plant Equipment					241					2 729
Property Plant Equipment Gross Cost				2 974	5 643	5 988	6 242	6 292	8 665	5 936	6 424
Provisions For Liabilities Balance Sheet Subtotal					452	204	62	28	413	250	170
Total Additions Including From Business Combinations Property Plant Equipment					2 910	345	254	50	2 373		488
Total Assets Less Current Liabilities			17 940	4 059	3 452	4 209	1 611	45 381	26 053	21 283	27 000
Trade Creditors Trade Payables						60	60	60
Trade Debtors Trade Receivables								7 000
Creditors Due Within One Year			1 335	9 358
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges				215
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Michael D.

Role: Director

Appointed: 24 April 2006

Latest update: 2 April 2024

People with significant control

Michael D.

Notified on 24 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 2 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	2 January 2013
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Plastic Ant Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Stuart G.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode