Company Overview
Plastic Media Engineering Ltd is a Dissolved Private Limited Company.
Registered Address

Winchester House, Deane Gate Avenue, Taunton, Somerset, TA1 2UH
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Companies House Data
Company NamePLASTIC MEDIA ENGINEERING LTD
Company Number07070978
Registered Office AddressWinchester House
 Deane Gate Avenue
 TA1 2UH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/11/2009
Accounting Reference Date Day29
Accounting Reference Date Month11
Accounts Next Due Date25/11/2016
Accounts Last Made Up Date30/11/2014
Accounts Account CategorySMALL
Returns Next Due Date08/12/2016
Returns Last Made Up Date10/11/2015
Directors & Members
Show Resigned
Patrick Cullen - Director
(Irish, 59 years old, born March 1967)
Appointed 10 November 2009
 Active
Mark Reeves - Director
(British, 67 years old, born May 1959)
Appointed 24 November 2009
 Active
Secretaries
Sevim Cullen - Secretary
(British)
Appointed 04 February 2010
 Active
Other Company Directorships
Patrick Cullen
9 TEN GROUP LIMITED
ALBION WATER HOLDINGS LIMITED
ALBION WATER LIMITED
BRISTOL MANAGEMENT CENTRE LIMITED
CANYNGE SQUARE HOUSE LIMITED
CAWDOR BIDDISHAM LIMITED
CHEDDAR VALLEY RFC LIMITED
CHEDDAR VALLEY RUGBY FOOTBALL CLUB LIMITED
HQ WEDMORE TRADING LIMITED
JRL MANAGEMENT LIMITED
JRL TECHNOLOGY LTD
OLIVE MEDIA DIGITAL SOLUTIONS UK LIMITED
OVER THE AIR ANALYTICS LIMITED
SDS HOLDINGS LIMITED
SDS PROPERTY INVESTMENTS LIMITED
SDS WATER GROUP LIMITED
SUSTAINABLE DRAINAGE SYSTEMS LIMITED
VIMA BRISTOL LIMITED
VIMA CONSULTANCY LIMITED
VIMA GROUP CONSULTANCY LIMITED
VIMA GROUP SERVICES LIMITED
Mark Reeves
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2014 30-Nov-2013 30-Nov-2012
Balance Sheet
Fixed Assets 14,052 34,515 38,221
Current Assets 223,385 158,120 403,702
Creditors Due Within One Year 362,621 215,379 430,259
Working Cap -139,236 -57,259 -26,557
Total Assets Less Current Liabilities -125,184 -22,744 11,664
Long-term Liabilities 0 761 0
Net Assets -125,184 -23,505 11,664
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -125,284 -23,605 11,564
Other Reserves 0 0 0
Shareholders Funds -125,184 -23,505 11,664
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2014 30-Nov-2013 30-Nov-2012
Tangible Fixed Assets - - -
Fixed Assets 5.9% 17.9% 8.6%
Stocks Inventory 23.1% 48.0% 24.0%
Debtors 28.9% 32.1% 54.0%
Cash Bank In Hand 42.1% 2.0% 13.4%
Current Assets 94.1% 82.1% 91.4%
Creditors Due Within One Year 152.7% 111.8% 97.4%
Net Current Assets Liabilities -58.6% -29.7% -6.0%
Creditors Due After One Year 0.0% 0.4% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -52.7% -12.2% 2.6%
Called Up Share Capital 0.0% 0.1% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.1% 0.0%
Profit Loss Account Reserve -52.8% -12.3% 2.6%
Shareholder Funds -52.7% -12.2% 2.6%
Capital Employed - - -
Total Assets Less Current Liabilities -52.7% -11.8% 2.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2014 30-Nov-2013 30-Nov-2012
Liquidity Ratio 0.6 0.7 0.9
Solvency Ratio 0.7 0.9 1.0
Reserves to Assets -0.5 -0.1 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2014 30-Nov-2013 30-Nov-2012
Assets 237,437 192,635 441,923
Debt 362,621 216,140 430,259
Net Assets/Debt -125,184 -23,505 11,664
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 9 November 2017
Termination of appointment of Sevim Cullen as a director on 19 April 2017
Registered office address changed from Mary Street House Mary Street Taunton Somerset TA1 3NW United Kingdom to Winchester House Deane Gate Avenue Taunton Somerset TA1 2UH on 28 November 2016
Appointment of a voluntary liquidator
Statement of affairs with form 4.19
Resolutions
Registered office address changed from Clearwater House Castlemills Biddisham Somerset BS26 2RE United Kingdom to Mary Street House Mary Street Taunton Somerset TA1 3NW on 20 September 2016
Previous accounting period shortened from 30 November 2015 to 29 November 2015
Registered office address changed from 3/5 College Street Burnham on Sea Somerset TA8 1AR to Clearwater House Castlemills Biddisham Somerset BS26 2RE on 10 March 2016
Director's details changed for Mr Patrick Gabriel Cullen on 1 March 2016
Director's details changed for Ms Sevim Cullen on 1 March 2016
Secretary's details changed for Sevim Cullen on 1 March 2016
Annual return made up to 10 November 2015 with full list of shareholders
Auditor's resignation
Annual return made up to 10 November 2014 with full list of shareholders
Annual return made up to 10 November 2013 with full list of shareholders
Current accounting period extended from 31 May 2013 to 30 November 2013
Annual return made up to 10 November 2012 with full list of shareholders
Annual return made up to 10 November 2011 with full list of shareholders
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