Plastic Milk Limited in Kingston Upon Thames, KT2 5BB

Description

Data updated on: 01-11-2023

The exact moment the firm was started is Fri, 15th Mar 2013. Registered under company registration number 08447662, the company operates as a Private Limited Company. You can reach the main office of this firm during office times under the following location: Albany Boathouse Lower Ham Road, KT2 5BB Kingston Upon Thames. The firm's principal business activity number is 59112 - Video production activities. Plastic Milk Ltd filed its account information for the period that ended on Thursday 31st March 2022. The latest confirmation statement was released on Wednesday 15th March 2023.

That firm owes its well established position on the market and constant progress to a group of two directors, namely Jon M. and Duncan R., who have been controlling the firm since March 2013.

Executives with significant control over the firm are: Duncan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 621	4 753	254	1 237

Balance Sheet
Current Assets	42 676	20 383	27 890	31 346	60 506	21 356	32 960	27 239	21 555	114 954
Net Assets Liabilities				1 237	887	1 584	1 019	2 538	631	3 736
Cash Bank In Hand	29 896	13 405	18 265
Debtors	12 780	6 978	9 625
Net Assets Liabilities Including Pension Asset Liability	15 621	4 753	254	1 237
Tangible Fixed Assets	3 681	3 845	2 884

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 619	4 751	252
Shareholder Funds	15 621	4 753	254	1 237

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				32 272	61 241	20 988	32 853	25 385	19 798	94 988
Fixed Assets	3 681	3 845	2 884	2 163	1 622	1 216	912	684	513	2 609
Net Current Assets Liabilities	11 940	908	-2 630	-926	735	368	107	1 854	1 757	19 966
Total Assets Less Current Liabilities	15 621	4 753	254	1 237	887	1 584	1 019	2 538	2 270	22 575
Creditors Due Within One Year	30 736	19 475	30 520	32 272
Tangible Fixed Assets Additions	4 908	1 933
Tangible Fixed Assets Cost Or Valuation	4 908	6 191	6 191
Tangible Fixed Assets Depreciation	1 227	2 346	3 307
Tangible Fixed Assets Depreciation Charged In Period	1 227	1 282	961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		163
Tangible Fixed Assets Disposals		650

Company staff

Jon M.

Role: Director

Appointed: 15 March 2013

Latest update: 11 January 2024

Duncan R.

Role: Director

Appointed: 15 March 2013

Latest update: 11 January 2024

People with significant control

Duncan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Plastic Milk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon M.

Duncan R.

People with significant control

Duncan R.

Jon M.

Accounts Documents

Company filings

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