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Companies/11736799

Poseidon Plastics Ltd

Other treatment of petroleum products (excluding petrochemicals manufacture) · Liverpool

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
Cash
£36,917
Turnover
Profit / loss
Current assets
£63,432
Creditors < 1 year
£1,604,690
Equity
−£739,916
Average employees
0.03

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown
Balance sheet
Equity−£739,916−£278,036−£67,317£426,537£108,257£6,455
Assets
Fixed assets£801,342£747,730£729,424£596,065£95,283£30,264
Intangible assets£164,489£88,123£41,914£41,019£25,148£7,614
Property, plant & equipment£6,554£29,308£57,211£82,316£70,135£22,650
Current assets£63,432£160,812£306,502£413,598£488,134£99,106
Cash at bank£36,917£9,016£71,475£26,372£237,311£37,522
Debtors£26,515£151,796£235,027£387,226£250,823£61,584
Liabilities
Creditors within one year£1,604,690£1,186,578
Net current assets−£1,541,258−£1,025,766−£796,741−£169,528£12,974−£23,809
Assets less current liabilities−£739,916−£278,036−£67,317£426,537£108,257£6,455
Profit & loss
Profit / loss−£366,137
People
Average employees0.031000
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.