Powerline Plastics Limited was formally closed on 2022-10-04.
Powerline Plastics was a private limited company that was situated at 402-403 Stourport Road, Kidderminster, DY11 7BG, Worcestershire. Its total net worth was valued to be -2923 pounds, and the fixed assets the company owned amounted to 245 pounds. The company (formally formed on 2013-04-30) was run by 1 director and 1 secretary.
Director Hanna N. who was appointed on 30 April 2013.
Among the secretaries, we can name:
Isabel S. appointed on 30 April 2013.
The company was officially categorised as "wholesale of other intermediate products" (46760).
The last confirmation statement was sent on 2021-04-30 and last time the annual accounts were sent was on 31 May 2020.
2016-04-30 is the date of the most recent annual return.
| Office Address | 402-403 Stourport Road |
| Town | Kidderminster |
| Post code | DY11 7BG |
| Country of origin | United Kingdom |
| Registration Number | 08510464 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Date of Dissolution | Tue, 4th Oct 2022 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sat, 14th May 2022 |
| Last confirmation statement dated | Fri, 30th Apr 2021 |
Position: Secretary
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
Hanna N.
| Notified on | 30 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | -2 923 | -5 857 | -6 955 | -7 390 | |||
| Balance Sheet | |||||||
| Current Assets | 2 691 | 2 767 | 2 422 | 2 427 | 2 101 | 2 114 | 2 304 |
| Net Assets Liabilities | 7 390 | 7 872 | 8 109 | -8 311 | |||
| Cash Bank In Hand | 530 | 658 | |||||
| Debtors | 2 161 | 2 109 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 923 | -5 857 | -6 955 | -7 390 | |||
| Tangible Fixed Assets | 245 | 123 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -3 023 | -5 957 | |||||
| Shareholder Funds | -2 923 | -5 857 | -6 955 | -7 390 | |||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 611 | 497 | 476 | 9 997 | |||
| Net Current Assets Liabilities | -3 168 | 1 106 | 1 131 | 1 816 | 1 604 | 1 638 | 1 686 |
| Total Assets Less Current Liabilities | -2 923 | 1 229 | 1 131 | 1 816 | 1 604 | 1 638 | 1 686 |
| Creditors Due After One Year | 7 086 | 8 086 | 9 206 | ||||
| Creditors Due Within One Year | 5 859 | 1 661 | 1 291 | 611 | |||
| Fixed Assets | 245 | 123 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 367 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 367 | 367 | |||||
| Tangible Fixed Assets Depreciation | 122 | 244 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | 122 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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