Plug Studios Limited is a private limited company located at 2 Marsh Road, Tunstall, Norwich NR13 3PT. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-06, this 4-year-old company is run by 2 directors.
Director Peter F., appointed on 06 July 2019. Director Sharon F., appointed on 06 July 2019.
The company is classified as "support activities to performing arts" (SIC: 90020), "operation of arts facilities" (SIC: 90040).
The latest confirmation statement was filed on 2023-07-05 and the due date for the following filing is 2024-07-19. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 2 Marsh Road |
| Office Address2 | Tunstall |
| Town | Norwich |
| Post code | NR13 3PT |
| Country of origin | United Kingdom |
| Registration Number | 12088936 |
| Date of Incorporation | Sat, 6th Jul 2019 |
| Industry | Support activities to performing arts |
| Industry | Operation of arts facilities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2019
Position: Director
Appointed: 06 July 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Peter F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sharon F. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter F.
| Notified on | 6 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon F.
| Notified on | 6 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 660 | 44 815 | 39 413 | 27 446 |
| Current Assets | 18 837 | 49 895 | 43 842 | 32 465 |
| Debtors | 4 177 | 5 080 | 4 429 | 5 019 |
| Net Assets Liabilities | 7 942 | 6 294 | 4 427 | 3 185 |
| Other Debtors | 4 177 | 5 080 | 4 429 | 5 019 |
| Property Plant Equipment | 25 674 | 24 002 | 25 105 | 21 071 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 350 | 10 150 | 15 950 | 21 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 084 | 11 680 | 18 280 | 24 608 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 18 315 | 15 846 | 13 945 | |
| Creditors | 78 000 | 99 103 | 94 247 | 74 924 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 | |||
| Disposals Property Plant Equipment | 309 | |||
| Fixed Assets | 79 324 | 71 852 | 67 155 | 57 321 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 350 | 5 800 | 5 800 | 5 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 084 | 6 596 | 6 600 | 6 433 |
| Intangible Assets | 53 650 | 47 850 | 42 050 | 36 250 |
| Intangible Assets Gross Cost | 58 000 | 58 000 | 58 000 | |
| Net Current Assets Liabilities | 8 890 | 35 430 | 32 539 | 21 685 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 78 000 | 80 788 | 78 401 | 60 979 |
| Other Taxation Social Security Payable | 433 | 13 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 30 758 | 35 682 | 43 385 | 45 679 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 272 | 1 885 | 1 020 | 897 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 758 | 4 924 | 7 703 | 2 603 |
| Total Assets Less Current Liabilities | 88 214 | 107 282 | 99 694 | 79 006 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | 58 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, April 2024 |
accounts | Free Download (10 pages) |
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