Ploy Motion Ltd. is a private limited company located at 107 Kennedy Road, London W7 1JW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 1 director.
Director Ploy B., appointed on 20 July 2018.
The company is officially categorised as "artistic creation" (Standard Industrial Classification: 90030). According to CH records there was a change of name on 2023-03-13 and their previous name was Ploy Boal Limited.
The latest confirmation statement was sent on 2023-07-19 and the due date for the subsequent filing is 2024-08-02. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 107 Kennedy Road |
Town | London |
Post code | W7 1JW |
Country of origin | United Kingdom |
Registration Number | 11475626 |
Date of Incorporation | Fri, 20th Jul 2018 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Ploy L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ploy L.
Notified on | 20 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ploy Boal | March 13, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 141 | 18 625 | 21 268 | 39 432 | 29 457 |
Current Assets | 16 541 | 22 225 | 27 570 | 55 625 | 38 428 |
Debtors | 400 | 3 600 | 6 302 | 7 222 | |
Net Assets Liabilities | 1 162 | 14 540 | 20 121 | 42 767 | 36 484 |
Other Debtors | 1 822 | ||||
Property Plant Equipment | 3 548 | 4 971 | 4 139 | 3 701 | 7 174 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 1 539 | 2 996 | 4 794 | 8 349 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 785 | 2 725 | 625 | 1 958 | 7 028 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 370 | ||||
Creditors | 18 927 | 11 712 | 10 802 | 15 856 | 7 755 |
Current Asset Investments | 8 971 | 8 971 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 1 302 | 1 457 | 1 798 | 3 555 |
Net Current Assets Liabilities | -2 386 | 10 513 | 16 768 | 39 769 | 30 673 |
Other Creditors | 724 | 713 | 712 | 713 | 714 |
Other Disposals Property Plant Equipment | 598 | ||||
Property Plant Equipment Gross Cost | 3 785 | 6 510 | 7 135 | 8 495 | 15 523 |
Provisions For Liabilities Balance Sheet Subtotal | 944 | 786 | 703 | 1 363 | |
Taxation Social Security Payable | 5 369 | 10 063 | 8 505 | 14 875 | 6 754 |
Total Assets Less Current Liabilities | 1 162 | 15 484 | 20 907 | 43 470 | 37 847 |
Trade Debtors Trade Receivables | 400 | 3 600 | 6 302 | 5 400 | |
Advances Credits Directors | 12 834 | ||||
Amount Specific Advance Or Credit Directors | 12 834 | 936 | 1 585 | 268 | 287 |
Amount Specific Advance Or Credit Made In Period Directors | 33 700 | 41 298 | 51 834 | 51 700 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 45 598 | 40 649 | 53 151 | 51 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 19th July 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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