Plasmapen Ltd is a private limited company that can be found at 42-46 Station Road, Southport PR8 3HW. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-08-05, this 2-year-old company is run by 2 directors.
Director Louise W., appointed on 30 August 2021. Director Steven B., appointed on 05 August 2021.
The company is officially categorised as "wholesale of perfume and cosmetics" (Standard Industrial Classification code: 46450). According to Companies House data there was a name change on 2021-08-12 and their previous name was Plasmapen.com Ltd.
The last confirmation statement was sent on 2023-08-04 and the date for the subsequent filing is 2024-08-18. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 42-46 Station Road |
| Town | Southport |
| Post code | PR8 3HW |
| Country of origin | United Kingdom |
| Registration Number | 13548805 |
| Date of Incorporation | Thu, 5th Aug 2021 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st October |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 30 August 2021
Position: Director
Appointed: 05 August 2021
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Steven B. The abovementioned PSC and has 75,01-100% shares.
Steven B.
| Notified on | 5 August 2021 |
| Nature of control: |
75,01-100% shares |
| Plasmapen | August 12, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 | 147 625 |
| Current Assets | 200 523 | |
| Debtors | 3 808 | |
| Net Assets Liabilities | 1 | 77 839 |
| Other Debtors | 3 808 | |
| Property Plant Equipment | 14 169 | |
| Total Inventories | 49 090 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 548 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 717 | |
| Average Number Employees During Period | 8 | |
| Creditors | 156 853 | |
| Fixed Assets | 34 169 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 548 | |
| Intangible Assets | 20 000 | |
| Intangible Assets Gross Cost | 25 000 | |
| Net Current Assets Liabilities | 43 670 | |
| Other Creditors | 128 822 | |
| Property Plant Equipment Gross Cost | 18 717 | |
| Taxation Social Security Payable | 28 031 | |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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