Plusfix Ltd is a private limited company located at 128 City Road, London EC1V 2NX. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Aminadokiari E., appointed on 22 January 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-01-21 and the date for the subsequent filing is 2024-02-04. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 11162588 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Aminadokiari E. The abovementioned PSC has significiant influence or control over this company,.
Aminadokiari E.
Notified on | 22 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 928 | 10 873 | 68 900 | 97 342 | 50 747 |
Current Assets | 28 255 | 15 947 | 68 900 | ||
Debtors | 3 327 | 5 074 | |||
Net Assets Liabilities | 2 445 | 12 853 | 6 071 | 16 250 | 34 142 |
Other Debtors | -6 673 | 5 074 | |||
Property Plant Equipment | 243 | 182 | 4 190 | 16 428 | |
Other | |||||
Version Production Software | 2 020 | 2 023 | |||
Accrued Liabilities | 600 | 840 | 990 | 1 680 | 2 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 142 | 1 539 | 6 389 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 324 | 5 405 | 17 088 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 35 000 | 35 000 | 28 507 | ||
Creditors | 25 810 | 3 337 | 55 964 | 85 282 | 33 033 |
Dividend Declared Payable | 20 000 | 3 991 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 61 | 1 397 | 4 850 | |
Loans From Directors | 6 773 | 46 608 | -3 433 | ||
Net Current Assets Liabilities | 2 345 | 12 610 | 5 889 | 12 060 | 17 714 |
Other Creditors | 5 210 | 15 983 | 492 | ||
Prepayments Accrued Income | 10 000 | ||||
Property Plant Equipment Gross Cost | 324 | 324 | 5 729 | 22 817 | |
Taxation Social Security Payable | 5 210 | 2 497 | 7 047 | 1 502 | -2 894 |
Value-added Tax Payable | 8 613 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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