PLUTUS INVOICING SERVICES LTD
Executive Summary
PLUTUS INVOICING SERVICES LTD is showing signs of financial distress with negative net assets and poor liquidity, indicating it owes more than it owns and struggles to meet short-term debts. Immediate focus on cash flow improvement, creditor negotiations, and capital strengthening is essential to stabilize the company’s financial health and avoid insolvency risks.
View Full Analysis Report →- Legal registered address
- 3 Arrow Court Springfield Business Park Alcester United Kingdom B49 6PU Copied!
Latest financial results as of 4 August 2025- Cash in bank
- £947
- Current assets
- £13.67k
- Current creditors
- £18.49k
- Shareholders funds
- £-4.81k
View full financial accounts- Cash in bank
- £947
- Current assets
- £13.67k
- Current creditors
- £18.49k
- Shareholders funds
- £-4.81k
- Company number
- 13132443 Copied!
Accounts
Latest annual accounts were to 31 March 2024
Next annual accounts are due by 31 December 2025
Company financial year end is on 31 March 2026
Confirmation statement
Latest confirmation statement statement dated 12 January 2025
Next statement due by 26 January 2026
Nature of business (SIC)
64992 - Factoring
Latest company documents
Date | Description |
---|---|
16/01/2516 January 2025 | Confirmation statement made on 2025-01-12 with updates |
13/01/2513 January 2025 | Change of details for Miss Zeta Estelle Hewings as a person with significant control on 2025-01-12 |
13/01/2513 January 2025 | Director's details changed for Miss Zeta Estelle Hewings on 2025-01-12 |
29/12/2429 December 2024 | Total exemption full accounts made up to 2024-03-31 |
31/03/2431 March 2024 | Annual accounts for year ending 31 Mar 2024 |
More Company Information
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