Platypus Press started in year 2015 as Private Limited Company with registration number 09519877. The Platypus Press company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shrewsbury at 67 Cordwell Park. Postal code: SY4 5BE.
The company has 2 directors, namely Peter B., Michelle T.. Of them, Peter B., Michelle T. have been with the company the longest, being appointed on 31 March 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Cordwell Park |
Office Address2 | Wem |
Town | Shrewsbury |
Post code | SY4 5BE |
Country of origin | United Kingdom |
Registration Number | 09519877 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Book publishing |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Michelle T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Peter B. This PSC owns 25-50% shares.
Michelle T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -20 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 667 | 5 693 | 10 207 | 15 025 | 4 996 | 2 572 | ||
Cash Bank In Hand | 1 055 | |||||||
Cash Bank On Hand | 1 055 | 2 460 | 2 667 | |||||
Property Plant Equipment | 1 250 | 1 050 | 800 | |||||
Tangible Fixed Assets | 1 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -120 | |||||||
Shareholder Funds | -20 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 041 | 1 630 | 1 784 | 2 148 | 563 | |||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 2 325 | 2 874 | 2 554 | 3 052 | 7 006 | 12 993 | 9 305 | 4 617 |
Fixed Assets | 800 | 600 | 450 | 337 | 253 | |||
Net Current Assets Liabilities | -1 270 | -414 | 113 | 2 641 | 3 221 | 2 053 | -4 289 | -2 045 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | 21 | 20 | |||||
Total Assets Less Current Liabilities | -20 | 636 | 913 | 3 241 | 3 671 | 2 390 | -4 036 | -2 045 |
Advances Credits Directors | 2 514 | 2 479 | 2 920 | 7 006 | 12 993 | 9 305 | ||
Advances Credits Made In Period Directors | 441 | 4 086 | 5 987 | |||||
Advances Credits Repaid In Period Directors | 35 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 600 | 850 | |||||
Administrative Expenses | 4 143 | 6 610 | ||||||
Creditors Due Within One Year | 2 325 | |||||||
Depreciation Expense Property Plant Equipment | 250 | 350 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 250 | ||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 325 | 2 724 | 2 479 | |||||
Other Taxation Social Security Payable | 150 | 75 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | -120 | 656 | ||||||
Profit Loss On Ordinary Activities Before Tax | -120 | 806 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 1 650 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 150 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | |||||||
Turnover Revenue | 4 023 | 7 416 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 15th, June 2023 |
accounts | Free Download (4 pages) |
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