United Plastic Laboratories Limited.
5 Fir Close KT12 2SX Walton-on-thames
Number: 06650292
Incorporation date: 2008-07-18
Dissolution date: 2019-02-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in 5 Fir Close, Walton-on-thames KT12 2SX United Plastic Laboratories Ltd. was a Private Limited Company and issued a 06650292 Companies House Reg No. This firm had been set up 16 years ago before was dissolved on 2019/02/19.
Grigori A. was this company's director, formally appointed in 2008.
Grigori A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||||
| Net Worth | 22 498 | 52 805 | 73 199 | 90 196 | 107 543 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 138 876 | 189 944 | 138 007 | ||||
| Current Assets | 352 820 | 160 099 | 332 290 | 199 561 | 175 188 | 230 238 | 183 475 |
| Debtors | 41 597 | 37 784 | 41 146 | 39 090 | 36 312 | 40 294 | 45 468 |
| Net Assets Liabilities | 107 543 | 145 452 | 133 776 | ||||
| Other Debtors | 2 359 | 2 840 | 3 322 | ||||
| Cash Bank In Hand | 311 223 | 122 315 | 291 144 | 160 471 | 138 876 | ||
| Net Assets Liabilities Including Pension Asset Liability | 22 498 | 52 805 | 73 199 | 90 196 | 107 543 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 22 497 | 52 804 | 73 198 | 90 195 | 107 542 | ||
| Shareholder Funds | 22 498 | 52 805 | 73 199 | 90 196 | 107 543 | ||
| Other Financial Data | |||||||
| Corporation Tax Payable | 4 337 | 9 477 | |||||
| Creditors | 67 645 | 84 786 | 49 699 | ||||
| Net Current Assets Liabilities | 22 498 | 52 805 | 73 199 | 90 196 | 107 543 | 145 452 | 133 776 |
| Other Creditors | 1 778 | 1 844 | 1 844 | ||||
| Taxation Social Security Payable | 9 477 | 9 568 | |||||
| Trade Creditors Trade Payables | 60 912 | 72 847 | 37 669 | ||||
| Trade Debtors Trade Receivables | 33 953 | 37 454 | 42 146 | ||||
| Creditors Due Within One Year | 330 322 | 107 294 | 259 091 | 109 365 | 67 645 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 22 498 | 52 805 | 73 199 | 90 196 | 107 543 | ||
Role: Director
Appointed: 18 July 2008
Latest update: 8 February 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 01 August 2019 |
| Confirmation statement last made up date | 18 July 2018 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 13 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 13 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts 17 April 2014 | |
| Date Approval Accounts | 17 April 2014 |
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