A K Plastic Materials Limited is a private limited company registered at Unit 2 Regent Business Centre, Pump Lane, Hayes UB3 3NP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 2 directors.
Director Amrik G., appointed on 04 June 2018. Director Warsha O., appointed on 04 June 2018.
The company is officially classified as "retail sale of hardware, paints and glass in specialised stores" (Standard Industrial Classification code: 47520).
The last confirmation statement was sent on 2023-06-21 and the date for the subsequent filing is 2024-07-05. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Unit 2 Regent Business Centre |
| Office Address2 | Pump Lane |
| Town | Hayes |
| Post code | UB3 3NP |
| Country of origin | United Kingdom |
| Registration Number | 11395286 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 04 June 2018
Position: Director
Appointed: 04 June 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Warsha O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Amrik G. This PSC owns 25-50% shares and has 25-50% voting rights.
Warsha O.
| Notified on | 4 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amrik G.
| Notified on | 4 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 854 | ||||
| Current Assets | 47 579 | 66 234 | 187 243 | 349 214 | 386 468 |
| Debtors | 855 | ||||
| Net Assets Liabilities | 11 932 | 45 202 | 92 766 | 144 138 | 228 933 |
| Other Debtors | 855 | ||||
| Total Inventories | 12 870 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 69 581 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Creditors | 35 647 | 32 853 | 58 482 | 171 366 | 63 720 |
| Finished Goods Goods For Resale | 12 870 | ||||
| Fixed Assets | 11 821 | 9 693 | 7 948 | 6 517 | |
| Loans From Directors | 23 952 | ||||
| Net Current Assets Liabilities | 11 932 | 33 381 | 133 073 | 177 848 | 322 748 |
| Other Creditors | 993 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 312 | ||||
| Taxation Social Security Payable | 4 948 | ||||
| Total Assets Less Current Liabilities | 11 932 | 45 202 | 142 766 | 185 796 | 329 265 |
| Trade Creditors Trade Payables | 5 754 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 23rd, December 2023 |
accounts | Free Download (5 pages) |
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