PLASTICITY (WORLDWIDE) LTD
Period: 2015-08-05 ~ 2021-12-24
Company number: 09718415
Registered name PLASTICITY (WORLDWIDE) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-09-17 Dissolved on 2021-12-24
Standard Industrial Classification 38320 - Recovery Of Sorted Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 81,000 GBP 2017-03-31
125,500 GBP 2016-03-31
Property, Plant & Equipment 526,246 GBP 2017-03-31
480,192 GBP 2016-03-31
Fixed Assets 607,246 GBP 2017-03-31
605,692 GBP 2016-03-31
Total Inventories 185,529 GBP 2017-03-31
122,078 GBP 2016-03-31
Debtors 516,735 GBP 2017-03-31
239,545 GBP 2016-03-31
Cash at bank and in hand 7,564 GBP 2017-03-31
33,089 GBP 2016-03-31
Current Assets 709,828 GBP 2017-03-31
394,712 GBP 2016-03-31
Creditors Current
1,120,519 GBP 2017-03-31
706,135 GBP 2016-03-31
Net Current Assets/Liabilities -410,691 GBP 2017-03-31
-311,423 GBP 2016-03-31
Total Assets Less Current Liabilities 196,555 GBP 2017-03-31
294,269 GBP 2016-03-31
Creditors Non-current
625,688 GBP 2017-03-31
663,567 GBP 2016-03-31
Net Assets/Liabilities -429,133 GBP 2017-03-31
-369,298 GBP 2016-03-31
Equity Called up share capital
818 GBP 2017-03-31
118 GBP 2016-03-31
Retained earnings (accumulated losses)
-942,951 GBP 2017-03-31
-504,416 GBP 2016-03-31
Equity -429,133 GBP 2017-03-31
-369,298 GBP 2016-03-31
Average Number of Employees 24 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
150,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
69,000 GBP 2017-03-31
24,500 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
44,500 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
81,000 GBP 2017-03-31
125,500 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
610,718 GBP 2017-03-31
512,660 GBP 2016-03-31
Property, Plant & Equipment - Disposals Plant and equipment
-34,000 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
84,472 GBP 2017-03-31
32,468 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
56,321 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-4,317 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
526,246 GBP 2017-03-31
480,192 GBP 2016-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
222,175 GBP 2017-03-31
86,998 GBP 2016-03-31
Other Debtors Current, Amounts falling due within one year
294,560 GBP 2017-03-31
152,547 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
516,735 GBP 2017-03-31
239,545 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
184,467 GBP 2017-03-31
177,578 GBP 2016-03-31
Trade Creditors/Trade Payables Current
630,046 GBP 2017-03-31
230,929 GBP 2016-03-31
Other Taxation & Social Security Payable Current
54,164 GBP 2017-03-31
70,259 GBP 2016-03-31
Other Creditors Current
251,842 GBP 2017-03-31
227,369 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Non-current
136,585 GBP 2017-03-31
224,567 GBP 2016-03-31
Other Creditors Non-current
489,103 GBP 2017-03-31
439,000 GBP 2016-03-31
PLASTICITY (WORLDWIDE) LTD Info Registered number 09718415 1 Kings Avenue, Winchmore Hill, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2015-08-05 and dissolved on 2021-12-24 (6 years 4 months). The status of the company number is Dissolved .
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