Founded in 2016, Plosive, classified under reg no. 10528628 is an active company. Currently registered at The Morocco Store SE1 3JA, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Benjamin W., appointed on 16 December 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Morocco Store |
| Office Address2 | 1a-1b Leathermarket Street |
| Town | London |
| Post code | SE1 3JA |
| Country of origin | United Kingdom |
| Registration Number | 10528628 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 16 December 2016
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Benjamin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin W.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 167 | 48 364 | 200 141 | 544 164 | 704 703 | 800 241 |
| Current Assets | 33 167 | 59 629 | 301 302 | 822 969 | 1 138 204 | 1 304 754 |
| Debtors | 11 265 | 101 161 | 274 509 | 409 326 | 500 585 | |
| Net Assets Liabilities | 205 814 | 507 810 | 829 569 | 1 058 014 | ||
| Other Debtors | 204 991 | 282 857 | 360 970 | |||
| Property Plant Equipment | 1 551 | 596 | 27 661 | 24 347 | ||
| Total Inventories | 4 296 | 24 175 | 3 928 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 764 | 1 719 | 13 869 | 23 875 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 4 | ||
| Balances Amounts Owed To Related Parties | 41 906 | 321 | ||||
| Corporation Tax Payable | 3 092 | 6 894 | 52 502 | 74 472 | 82 901 | 71 681 |
| Creditors | 32 120 | 34 441 | 97 039 | 315 642 | 329 381 | 265 001 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 69 280 | 15 780 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 955 | 12 150 | 10 006 | ||
| Net Current Assets Liabilities | 1 047 | 25 188 | 204 263 | 507 327 | 808 823 | 1 039 753 |
| Other Creditors | 22 234 | 23 469 | 42 816 | 181 826 | 229 747 | 192 142 |
| Other Taxation Social Security Payable | 6 794 | 4 078 | 1 721 | 190 | ||
| Property Plant Equipment Gross Cost | 2 315 | 2 315 | 41 530 | 48 222 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 113 | 6 915 | 6 086 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 315 | 39 215 | 6 692 | |||
| Total Assets Less Current Liabilities | 25 188 | 205 814 | 507 923 | 836 484 | 1 064 100 | |
| Trade Creditors Trade Payables | 59 154 | 16 733 | 1 178 | |||
| Trade Debtors Trade Receivables | 11 265 | 101 161 | 69 518 | 126 469 | 139 615 | |
| Advances Credits Directors | 321 | 633 | 945 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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