Plate 23 Ltd
74 Brodrick Road Eastbourne BN22 9NS Sussex
Number: 04619224
Incorporation date: 2002-12-17
Dissolution date: 2020-11-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 74 Brodrick Road, Sussex BN22 9NS Plate 23 Limited was categorised as a Private Limited Company and issued a 04619224 registration number. It was set up on 2002-12-17. Plate 23 Limited had been in the business for eighteen years.
This limited company was administered by a single managing director: Tom H., who was selected to lead the company 21 years ago.
Tom H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 281 | 74 | 105 | 74 | 74 | 33 | ||
| Balance Sheet | ||||||||
| Current Assets | 723 | 911 | 1 116 | |||||
| Debtors | 723 | |||||||
| Tangible Fixed Assets | 600 | 600 | 600 | 600 | 600 | 480 | ||
| Net Assets Liabilities Including Pension Asset Liability | 281 | 74 | 105 | 74 | 74 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 279 | 72 | 103 | 72 | 72 | 31 | ||
| Shareholder Funds | 281 | 74 | 105 | 74 | 74 | 33 | ||
| Other Financial Data | ||||||||
| Advances Credits Directors | 665 | |||||||
| Creditors | 1 170 | 1 251 | 1 271 | |||||
| Creditors Due Within One Year | 319 | 526 | 495 | 526 | 526 | 1 170 | ||
| Fixed Assets | 600 | 600 | 600 | 600 | 600 | 480 | 360 | 240 |
| Net Current Assets Liabilities | -319 | -526 | -495 | -526 | -526 | -447 | -340 | -155 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 600 | 600 | 600 | |||
| Tangible Fixed Assets Depreciation | 120 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | |||||||
| Total Assets Less Current Liabilities | 281 | 74 | 105 | 74 | 74 | 33 | 20 | 85 |
| Other Creditors Due Within One Year | 319 | 526 | 495 | 526 | 526 | |||
| Profit Loss For Period | 4 043 | 4 281 | 2 669 | |||||
| Share Capital Authorised | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Total Dividend Payment | 4 250 | 4 250 | 2 700 | |||||
Role: Director
Appointed: 08 January 2003
Latest update: 6 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 31 December 2019 |
| Confirmation statement last made up date | 17 December 2018 |
| Annual Accounts 2012-12-14 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 2012-12-14 |
| Annual Accounts 2013-10-11 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 2013-10-11 |
| Annual Accounts 2014-12-05 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 2014-12-05 |
| Annual Accounts 2015-12-23 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2015-12-23 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
(4 pages)