Plastic Card Impressions started in year 2013 as Private Limited Company with registration number 08498553. The Plastic Card Impressions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rotherham at 356 Herringthorpe Valley Road. Postal code: S60 4LA.
The company has one director. Michael D., appointed on 22 April 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 356 Herringthorpe Valley Road |
Town | Rotherham |
Post code | S60 4LA |
Country of origin | United Kingdom |
Registration Number | 08498553 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Michael D. The abovementioned PSC and has 50,01-75% shares.
Michael D.
Notified on | 22 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-28 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 189 | 1 404 | |||||||
Balance Sheet | |||||||||
Current Assets | 19 918 | 13 983 | 13 983 | 11 219 | 10 993 | 9 305 | 4 157 | 8 709 | 3 574 |
Net Assets Liabilities | 1 404 | 929 | -4 526 | -2 718 | -7 105 | -5 094 | -7 157 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 189 | 1 404 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 3 189 | 1 404 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 949 | 2 834 | 2 384 | 986 | 750 | 775 | ||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 11 829 | 9 341 | 12 685 | 10 139 | 10 601 | 13 203 | 10 006 | ||
Fixed Assets | 274 | 500 | 325 | 150 | 50 | ||||
Net Current Assets Liabilities | 5 849 | 2 154 | 2 154 | 1 878 | -1 692 | -834 | -6 444 | -4 494 | -6 432 |
Total Assets Less Current Liabilities | 6 123 | 2 154 | 2 154 | 1 878 | -1 692 | -334 | -6 119 | -4 344 | -6 382 |
Advances Credits Directors | 4 903 | 2 961 | 1 857 | 1 627 | 1 647 | 5 984 | 2 044 | 2 089 | |
Advances Credits Made In Period Directors | 58 | 1 000 | 270 | 270 | 4 337 | 161 | |||
Advances Credits Repaid In Period Directors | 2 000 | 2 104 | 500 | 250 | 4 101 | ||||
Accruals Deferred Income | 2 934 | 750 | |||||||
Creditors Due Within One Year | 15 012 | 11 829 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 943 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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