Plasmon started in year 2015 as Private Limited Company with registration number 09475352. The Plasmon company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 82 Dillotford Avenue. Postal code: CV3 5DU.
The company has one director. Ahmed B., appointed on 6 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Dillotford Avenue |
| Town | Coventry |
| Post code | CV3 5DU |
| Country of origin | United Kingdom |
| Registration Number | 09475352 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Badar A. This PSC and has 75,01-100% shares.
Badar A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 429 | 45 432 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 109 | 34 003 | 53 381 | ||||
| Current Assets | 18 530 | 82 229 | 177 372 | 215 880 | 170 909 | 202 803 | 222 181 |
| Debtors | 168 800 | 168 800 | 168 800 | ||||
| Net Assets Liabilities | 45 432 | 133 144 | 210 993 | 204 112 | 193 027 | 185 579 | |
| Property Plant Equipment | 921 | 614 | 1 088 | ||||
| Cash Bank In Hand | 18 530 | ||||||
| Tangible Fixed Assets | 570 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 429 | 45 432 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 428 | ||||||
| Shareholder Funds | 429 | 45 432 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 826 | 1 133 | 1 688 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 029 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 168 800 | 168 800 | 168 800 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 36 087 | 32 674 | |||||
| Creditors | 36 358 | 43 649 | 4 228 | 780 | 10 390 | 37 690 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 555 | |||||
| Net Current Assets Liabilities | -141 | 45 871 | 133 723 | 211 652 | 203 971 | 192 413 | 184 491 |
| Other Creditors | 780 | 780 | 15 397 | ||||
| Property Plant Equipment Gross Cost | 1 747 | 1 747 | 2 776 | ||||
| Taxation Social Security Payable | -40 942 | -40 942 | -10 381 | ||||
| Creditors Due Within One Year | 18 671 | 36 358 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 760 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 760 | ||||||
| Tangible Fixed Assets Depreciation | 190 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | ||||||
| Total Assets Less Current Liabilities | 429 | 46 299 | 134 044 | 211 893 | 204 892 | ||
| Advances Credits Directors | 11 647 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 867 | 900 | 900 | ||||
| Fixed Assets | 570 | 428 | 321 | 241 | 921 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 062 | ||||||
| Accruals Deferred Income | 867 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, July 2023 |
accounts | Free Download (7 pages) |
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