Founded in 2012, Platypus Enterprise, classified under reg no. 07969581 is a liquidation company. Currently registered at 6 Festival Building BD17 7DQ, Saltaire the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
Office Address | 6 Festival Building |
Office Address2 | Ashley Lane |
Town | Saltaire |
Post code | BD17 7DQ |
Country of origin | United Kingdom |
Registration Number | 07969581 |
Date of Incorporation | Wed, 29th Feb 2012 |
Industry | Administration of financial markets |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
Last confirmation statement dated | Mon, 28th Feb 2022 |
Bjorn G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 30 263 | 8 321 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 515 | 13 416 | 35 977 | 26 573 | 36 288 | 7 740 | ||
Current Assets | 82 147 | 25 451 | 23 339 | 51 785 | 91 831 | 113 081 | 137 054 | 84 638 |
Debtors | 11 220 | 20 449 | 17 359 | 38 369 | 39 249 | 72 108 | 86 366 | 76 898 |
Net Assets Liabilities | 2 145 | 23 376 | 66 885 | 84 179 | 111 952 | 82 433 | ||
Other Debtors | 3 679 | 23 249 | 39 249 | 71 928 | 86 366 | 76 898 | ||
Property Plant Equipment | 1 439 | 1 940 | 2 350 | 1 349 | 228 | |||
Total Inventories | 465 | 16 605 | 14 400 | 14 400 | ||||
Cash Bank In Hand | 70 927 | 2 986 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 263 | 8 321 | ||||||
Stocks Inventory | 2 016 | |||||||
Tangible Fixed Assets | 259 | 566 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 30 262 | 8 320 | ||||||
Shareholder Funds | 30 263 | 8 321 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 109 | 1 807 | 2 897 | 3 898 | 3 519 | |||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 3 | ||
Corporation Tax Payable | 18 282 | 21 106 | 22 497 | 18 066 | 20 330 | |||
Creditors | 22 345 | 29 961 | 26 826 | 29 981 | 25 284 | 2 205 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 492 | 3 594 | ||||||
Disposals Property Plant Equipment | 1 500 | 3 747 | ||||||
Fixed Assets | 259 | 566 | 1 439 | 1 940 | 2 350 | 1 349 | 228 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 1 090 | 113 | 75 | ||||
Net Current Assets Liabilities | 30 056 | 7 868 | 994 | 21 824 | 65 005 | 83 100 | 111 770 | 82 433 |
Other Creditors | 840 | 3 984 | 1 656 | 1 841 | 2 234 | 2 029 | ||
Other Taxation Social Security Payable | 3 223 | 4 871 | 2 673 | 10 074 | 2 720 | 176 | ||
Property Plant Equipment Gross Cost | 2 548 | 3 747 | 5 247 | 5 247 | 3 747 | |||
Provisions For Liabilities Balance Sheet Subtotal | 288 | 388 | 470 | 270 | 46 | |||
Total Assets Less Current Liabilities | 30 315 | 8 434 | 2 433 | 23 764 | 67 355 | 84 449 | 111 998 | 82 433 |
Trade Debtors Trade Receivables | 13 680 | 15 120 | 180 | |||||
Creditors Due Within One Year | 52 091 | 17 583 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 52 | 113 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 593 | |||||||
Tangible Fixed Assets Cost Or Valuation | 708 | 1 301 | ||||||
Tangible Fixed Assets Depreciation | 449 | 735 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 286 | |||||||
Amount Specific Advance Or Credit Directors | 20 449 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, November 2023 |
gazette | Free Download (1 page) |
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