Founded in 2013, Global Plastic (UK), classified under reg no. 08614293 is an active company. Currently registered at 56 Cedar Drive NR17 2EY, Attleborough the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jian X., appointed on 31 October 2023. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Lin Q.. There were no ex secretaries.
| Office Address | 56 Cedar Drive |
| Town | Attleborough |
| Post code | NR17 2EY |
| Country of origin | United Kingdom |
| Registration Number | 08614293 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Buying and selling of own real estate |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 31 October 2023
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Lin Q. This PSC and has 75,01-100% shares.
Lin Q.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -1 699 | 19 227 | -156 185 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 154 | 59 027 | 1 107 654 | 1 438 092 | 1 683 977 | 972 654 | 430 763 | ||
| Current Assets | 215 260 | 469 375 | 187 702 | 1 016 950 | 1 195 193 | 1 963 083 | 1 500 768 | 1 463 296 | 1 110 802 |
| Debtors | 189 342 | 449 802 | 107 640 | 788 990 | 87 539 | 524 991 | -183 209 | 490 642 | 680 039 |
| Net Assets Liabilities | -156 185 | 231 187 | 479 605 | 658 157 | 913 417 | 1 168 742 | 1 306 318 | ||
| Other Debtors | -1 070 | -6 753 | 490 000 | 1 349 | |||||
| Property Plant Equipment | 14 576 | 12 719 | 13 858 | 4 134 | 4 811 | 5 479 | 4 766 | ||
| Total Inventories | 60 908 | 168 933 | |||||||
| Cash Bank In Hand | 25 918 | 19 573 | 19 154 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 699 | 36 390 | -156 185 | ||||||
| Tangible Fixed Assets | 1 082 | 950 | 14 576 | ||||||
| Stocks Inventory | 60 908 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 700 | 19 226 | -156 186 | ||||||
| Shareholder Funds | -1 699 | 19 227 | -156 185 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 9 596 | 4 500 | 4 500 | 127 655 | 200 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 718 | 6 475 | 9 516 | 3 250 | 4 305 | 5 508 | 6 555 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 895 929 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 4 180 | 1 732 | 1 873 | 333 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 | 2 | |||
| Creditors | 358 463 | 798 482 | 728 430 | 1 309 060 | 592 162 | 300 033 | 337 968 | ||
| Deferred Income | 1 442 | ||||||||
| Dividend Declared Payable | 4 000 | 4 000 | |||||||
| Finished Goods Goods For Resale | 60 908 | ||||||||
| Fixed Assets | 1 082 | 951 | 5 479 | 900 695 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 757 | 3 041 | 907 | 1 055 | 1 203 | 1 046 | |||
| Investment Property | 895 929 | ||||||||
| Loans From Directors | 108 337 | 122 188 | 147 530 | 100 214 | 11 043 | 24 703 | 258 211 | ||
| Net Current Assets Liabilities | -2 781 | 35 439 | -170 761 | 218 469 | 465 747 | 654 023 | 908 606 | 1 163 263 | 772 834 |
| Nominal Value Allotted Share Capital | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Nominal Value Shares Issued In Period | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Issued In Period- Gross | 1 | ||||||||
| Other Creditors | 4 499 | 7 478 | 225 | 1 970 | -490 000 | 109 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 174 | ||||||||
| Other Disposals Property Plant Equipment | 15 990 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 50 000 | 1 467 | |||||||
| Property Plant Equipment Gross Cost | 18 294 | 19 194 | 23 374 | 7 384 | 9 116 | 10 989 | 11 321 | ||
| Recoverable Value-added Tax | 2 244 | 14 640 | |||||||
| Taxation Social Security Payable | -138 013 | -42 566 | -187 797 | -67 724 | 7 620 | 65 266 | 41 470 | ||
| Total Assets Less Current Liabilities | -1 699 | 36 390 | 913 417 | 678 743 | 1 673 529 | ||||
| Trade Creditors Trade Payables | 383 640 | 701 786 | 762 501 | 1 272 070 | 443 874 | 6 064 | 270 704 | ||
| Trade Debtors Trade Receivables | 107 640 | 788 990 | 40 251 | 531 744 | -186 920 | 642 | 204 050 | ||
| Value-added Tax Payable | 20 352 | ||||||||
| Work In Progress | 168 933 | ||||||||
| Creditors Due Within One Year | 218 042 | 433 936 | 358 463 | ||||||
| Other Aggregate Reserves | 17 163 | ||||||||
| Tangible Fixed Assets Additions | 1 319 | 150 | 16 825 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 319 | 1 469 | 18 294 | ||||||
| Tangible Fixed Assets Depreciation | 237 | 519 | 3 718 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 237 | 281 | 3 199 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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