Pulp Friction Ltd is a private limited company located at 9A Maypole Crescent, Darent Industrial Park, Erith DA8 2JZ. Its net worth is valued to be around 1 pound, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-29, this 4-year-old company is run by 2 directors.
Director Caroline J., appointed on 11 May 2021. Director Harrison O., appointed on 17 February 2021.
The company is categorised as "collection of non-hazardous waste" (Standard Industrial Classification code: 38110), "recovery of sorted materials" (Standard Industrial Classification code: 38320).
The latest confirmation statement was filed on 2023-05-04 and the deadline for the subsequent filing is 2024-05-18. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 9a Maypole Crescent |
| Office Address2 | Darent Industrial Park |
| Town | Erith |
| Post code | DA8 2JZ |
| Country of origin | United Kingdom |
| Registration Number | 12179717 |
| Date of Incorporation | Thu, 29th Aug 2019 |
| Industry | Collection of non-hazardous waste |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 11 May 2021
Position: Director
Appointed: 17 February 2021
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Harrison O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harrison O.
| Notified on | 12 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen O.
| Notified on | 29 August 2019 |
| Ceased on | 12 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 35 935 | 32 738 |
| Current Assets | 1 | 273 767 | 409 220 |
| Debtors | 146 952 | 274 509 | |
| Net Assets Liabilities | 1 | 18 042 | 240 495 |
| Other Debtors | 7 488 | 121 578 | |
| Property Plant Equipment | 361 553 | 970 092 | |
| Total Inventories | 90 880 | 101 973 | |
| Cash Bank In Hand | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||
| Reserves/Capital | |||
| Shareholder Funds | 1 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 27 747 | 110 987 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 275 | 115 816 | |
| Average Number Employees During Period | 10 | 23 | |
| Creditors | 788 139 | 663 821 | |
| Finance Lease Liabilities Present Value Total | 95 239 | 144 921 | |
| Fixed Assets | 1 166 206 | 1 691 505 | |
| Increase From Amortisation Charge For Year Intangible Assets | 27 747 | 83 240 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 275 | 111 541 | |
| Intangible Assets | 804 653 | 721 413 | |
| Intangible Assets Gross Cost | 832 400 | ||
| Net Current Assets Liabilities | 1 | -360 025 | -787 189 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 692 900 | 518 900 | |
| Other Taxation Social Security Payable | 3 316 | 17 633 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 18 041 | 222 453 | |
| Property Plant Equipment Gross Cost | 365 828 | 1 085 908 | |
| Total Additions Including From Business Combinations Intangible Assets | 832 400 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 365 828 | 720 080 | |
| Total Assets Less Current Liabilities | 1 | 806 181 | 904 316 |
| Trade Creditors Trade Payables | 249 302 | 830 848 | |
| Trade Debtors Trade Receivables | 139 464 | 152 931 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
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