Plextu Limited in Knoll Rise ORPINGTON

Plextu Limited ORPINGTON

Plextu started in year 2014 as Private Limited Company with registration number 08856954. The Plextu company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Orpington at Centre Block, 4th Floor Central Court. Postal code: BR6 0JA.

Plextu Limited Address / Contact

Office Address	Centre Block, 4th Floor Central Court
Office Address2	Knoll Rise
Town	Orpington
Post code	BR6 0JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08856954
Date of Incorporation	Wed, 22nd Jan 2014
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st July
Company age	10 years old
Account next due date	Sun, 30th Apr 2023 (360 days after)
Account last made up date	Sun, 31st Jan 2021
Next confirmation statement due date	Sat, 10th Dec 2022 (2022-12-10)
Last confirmation statement dated	Fri, 26th Nov 2021

Company staff

Louise A.

Position: Director

Appointed: 22 January 2014

Mark A.

Position: Director

Appointed: 22 January 2014

People with significant control

Mark A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Louise A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Net Worth	6 982	9 619

Balance Sheet
Cash Bank On Hand		60 373	35 982	14 637		3 754	15 309
Current Assets	92 475	94 365	83 236	30 966	16 385	11 002	18 492
Debtors	43 693	20 163	30 424	7 741	5 105	1 358	239
Net Assets Liabilities		9 619	17 342	1 353	-10 682	-32 006	-29 685
Other Debtors				7 741	5 105	1 358	239
Property Plant Equipment		348	261
Total Inventories		13 829	16 830	8 588	11 280	5 890	2 944
Cash Bank In Hand	24 278	60 373
Net Assets Liabilities Including Pension Asset Liability	6 982	9 619
Stocks Inventory	24 504	13 829
Tangible Fixed Assets	464	348

Reserves/Capital
Called Up Share Capital	20	20
Profit Loss Account Reserve	6 962	9 599
Shareholder Funds	6 982	9 619

Other
Accumulated Depreciation Impairment Property Plant Equipment		271	358	619	619	619	619
Average Number Employees During Period		2	2		2	2	2
Bank Borrowings Overdrafts				10 224	4 783		19 946
Corporation Tax Payable				1 019
Creditors		85 094	30 422	19 389	11 880	43 008	28 231
Increase From Depreciation Charge For Year Property Plant Equipment			87	261
Net Current Assets Liabilities	6 518	9 271	52 814	11 577	4 505	-32 006	-9 739
Other Creditors				1 787	1 551	38 833	27 029
Other Taxation Social Security Payable				12 332	5 546	2 689
Property Plant Equipment Gross Cost			619	619	619	619	619
Total Assets Less Current Liabilities	6 982	9 619	53 075	11 577	4 505	-32 006	-9 739
Trade Creditors Trade Payables				4 251		1 486	1 202
Creditors Due Within One Year	85 957	85 094
Fixed Assets	464	348
Number Shares Allotted	20	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619	619
Tangible Fixed Assets Depreciation	155	271
Tangible Fixed Assets Depreciation Charged In Period	155	116

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address Centre Block, 4th Floor Central Court Knoll Rise Orpington BR6 0JA. Change occurred on Tuesday 6th December 2022. Company's previous address: Kingfisher House Hurstwood Grange Hurstwood Lane Haywards Heath West Sussex RH17 7QX. filed on: 6th, December 2022	address	Free Download (2 pages)

Type		Category	Free download
AD01	New registered office address Centre Block, 4th Floor Central Court Knoll Rise Orpington BR6 0JA. Change occurred on Tuesday 6th December 2022. Company's previous address: Kingfisher House Hurstwood Grange Hurstwood Lane Haywards Heath West Sussex RH17 7QX. filed on: 6th, December 2022	address	Free Download (2 pages)
AA01	Accounting period ending changed to Monday 31st January 2022 (was Sunday 31st July 2022). filed on: 5th, October 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 6th, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Friday 26th November 2021 filed on: 26th, November 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates Friday 22nd January 2021 filed on: 2nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 15th, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 22nd January 2020 filed on: 3rd, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 24th, April 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 22nd January 2019 filed on: 23rd, January 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 22nd January 2018 filed on: 30th, January 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Sunday 22nd January 2017 filed on: 24th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 2nd, August 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 22nd January 2016 filed on: 15th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 12th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 22nd January 2015 filed on: 14th, February 2015	annual return
SH01	20.00 GBP is the capital in company's statement on Saturday 14th February 2015	capital
NEWINC	Company registration filed on: 22nd, January 2014	incorporation	Free Download (54 pages)