Ploddipus started in year 2013 as Private Limited Company with registration number 08509230. The Ploddipus company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Horsham at Sds House. Postal code: RH12 1QN.
The firm has one director. Evangeline R., appointed on 29 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sds House |
Office Address2 | Bishopric |
Town | Horsham |
Post code | RH12 1QN |
Country of origin | United Kingdom |
Registration Number | 08509230 |
Date of Incorporation | Mon, 29th Apr 2013 |
Industry | Video production activities |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Evangeline R. This PSC and has 75,01-100% shares.
Evangeline R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 102 | -481 | -334 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 346 | 6 661 | 10 837 | 10 034 | ||||||
Current Assets | 1 241 | 630 | 1 477 | 6 661 | 11 957 | 10 837 | 10 034 | 6 411 | 5 757 | 4 621 |
Debtors | 456 | 278 | 1 131 | |||||||
Net Assets Liabilities | -334 | 207 | 120 | 6 656 | 5 628 | 3 656 | 1 408 | 424 | ||
Cash Bank In Hand | 785 | 352 | 346 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 102 | -481 | -334 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 | -581 | -434 | |||||||
Shareholder Funds | 102 | -481 | -334 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -500 | -499 | -499 | -749 | -348 | -350 | |||
Administrative Expenses | 985 | 1 196 | ||||||||
Amounts Owed To Related Parties | 1 511 | 5 131 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Comprehensive Income Expense | 147 | 4 041 | ||||||||
Creditors | 1 812 | 6 454 | 11 337 | 3 682 | 3 907 | 2 006 | 4 001 | 4 000 | ||
Dividend Per Share Interim | 20 | |||||||||
Dividends Paid | -3 500 | |||||||||
Dividends Paid On Shares Final | 3 500 | |||||||||
Dividends Paid On Shares Interim | 2 000 | 2 000 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Operating Profit Loss | 147 | 4 965 | ||||||||
Other Creditors | 301 | 1 323 | ||||||||
Par Value Share | 1 | 1 | 35 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 153 | |||||||||
Profit Loss | 147 | 4 041 | 28 | -248 | ||||||
Profit Loss On Ordinary Activities Before Tax | 147 | 4 965 | 34 | -248 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 924 | 6 | ||||||||
Total Assets Less Current Liabilities | 607 | 620 | 7 155 | 6 127 | 4 405 | 1 756 | 774 | |||
Trade Debtors Trade Receivables | 1 132 | |||||||||
Turnover Revenue | 1 132 | 6 161 | 500 | 200 | ||||||
Creditors Due Within One Year | 1 139 | 1 111 | 1 811 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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