Plastic Energy Limited in London, EC4V 5DY

Description

Data updated on: 01-11-2023

Plastic Energy Limited can be reached at London at 65 Carter Lane. You can find the firm by its area code - EC4V 5DY. This firm has been in business on the British market for 9 years. The company is registered under the number 09923011 and their official state is active. The enterprise's SIC and NACE codes are 72190 which means Other research and experimental development on natural sciences and engineering. The firm's most recent accounts provide detailed information about the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2022-12-18.

According to the official data, this company has 1 managing director: Carlos M., who was selected to lead the company on Fri, 18th Dec 2015. In addition, the managing director's tasks are often aided with by a secretary - David M., who was officially appointed by the company in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 711	196 480	10 109
Current Assets	64 690	510 707	2 237 797
Debtors	60 979	314 227	2 227 688
Net Assets Liabilities	-2 262 955	-3 945 431	-4 351 467
Other Debtors	53 337	224 452	1 918 860
Property Plant Equipment	56 752	76 476	237 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	74 726	126 351	214 194
Accumulated Depreciation Impairment Property Plant Equipment	21 640	40 127	80 354
Administrative Expenses	1 412 515	2 361 328	4 814 079
Amounts Owed By Related Parties	7 642	89 775	15 980
Amounts Owed To Group Undertakings	1 068 389	739 908	99 326
Conversion Debt To Equity Increase Decrease In Equity			1 999 999
Cost Sales	79 831	646 198	2 556 409
Creditors	1 148 276	2 028 422	1 286 174
Dividends Paid On Shares		1 321 638
Fixed Assets	872 548	1 399 614	2 057 481
Future Minimum Lease Payments Under Non-cancellable Operating Leases		23 427	881 666
Gross Profit Loss	-79 831	333 212	1 619 633
Increase From Amortisation Charge For Year Intangible Assets		51 625	87 843
Increase From Depreciation Charge For Year Property Plant Equipment		18 487	40 227
Intangible Assets	814 296	1 321 638	1 818 668
Intangible Assets Gross Cost	889 022	1 447 989	2 032 862
Interest Payable Similar Charges Finance Costs	163	3 307	171
Investments Fixed Assets	1 500	1 500	1 500
Net Current Assets Liabilities	-1 987 227	-3 316 623	-5 122 774
Number Shares Issued Fully Paid		1
Operating Profit Loss	-1 492 346	-2 028 116	-3 194 446
Other Creditors	1 148 276	2 028 422	1 286 174
Other Interest Receivable Similar Income Finance Income			134
Other Taxation Social Security Payable	114 996	49 942	151 033
Par Value Share		1
Percentage Class Share Held In Subsidiary		100	100
Profit Loss	-1 492 509	-1 682 476	-2 406 035
Profit Loss On Ordinary Activities Before Tax	-1 492 509	-2 031 423	-3 194 483
Profit Loss Subsidiaries			2 130
Property Plant Equipment Gross Cost	78 392	116 603	317 667
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-348 947	-788 448
Total Additions Including From Business Combinations Property Plant Equipment		38 211	201 064
Total Assets Less Current Liabilities	-1 114 679	-1 917 009	-3 065 293
Trade Creditors Trade Payables	110 619	492 361	1 519 663
Trade Debtors Trade Receivables			292 848
Turnover Revenue		979 410	4 176 042

Company staff

David M.

Role: Secretary

Appointed: 01 August 2023

Latest update: 9 February 2024

Carlos M.

Role: Director

Appointed: 18 December 2015

Latest update: 9 February 2024

People with significant control

The companies that control this firm are as follows: Plastic Energy Finco Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Carter Lane, EC4V 5DY and was registered as a PSC under the registration number 15189253.

Plastic Energy Finco Ltd

Address: 65 Carter Lane, London, EC4V 5DY, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 15189253

Notified on 5 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carlos M.

Notified on 6 April 2016

Ceased on 16 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Plastic Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Carlos M.

Mofo Secretaries Limited

People with significant control

Plastic Energy Finco Ltd

Carlos M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode