PLOTT CREATIVE LTD, Middleton, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £8.3K

Key figures

Profit / (loss)

2008£8,298

2009£8,298

2010£150

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2008£8,398

2009£8,398

2010£250

2016£2,628

2017£24,070

2018£92,640

2019£77,401

2020£114,964

2021£204,240

2022£189,096

2023£185,404

2024£127,694

Net Assets Liabilities

2008—

2009—

2010—

2016—

2017—

2018£92,640

2019£77,401

2020£114,964

2021£204,240

2022£189,096

2023£185,404

2024£127,694

Equity

2008—

2009—

2010—

2016—

2017—

2018£92,640

2019£77,401

2020£114,964

2021£204,240

2022£189,096

2023£185,404

2024£127,694

Current Assets

2008£30,903

2009£30,903

2010£20,416

2016£56,225

2017£122,416

2018£212,305

2019£151,839

2020£252,921

2021£335,117

2022£274,158

2023£252,351

2024£129,830

Net Current Assets Liabilities

2008£-18,602

2009£-18,602

2010£-31,167

2016£-4,727

2017£22,392

2018£91,118

2019£77,789

2020£160,011

2021£194,988

2022£206,990

2023£198,343

2024£129,830

Total Assets Less Current Liabilities

2008£8,398

2009£8,398

2010£2,221

2016£5,328

2017£28,170

2018£96,140

2019£83,736

2020£166,127

2021£207,168

2022£218,573

2023£210,128

2024£136,227

Debtors

2008£9,669

2009£9,669

2010£240

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2008—

2009—

2010—

2016—

2017—

2018£122,532

2019£0

2020£50,000

2021£0

2022£26,549

2023£16,485

2024£6,294

Average Number Employees During Period

2008—

2009—

2010—

2016—

2017—

20186

20197

20207

20217

20227

20237

20247

Accruals Deferred Income

2008—

2009—

2010—

2016£2,700

2017£4,100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2008—

2009—

2010—

2016—

2017—

2018£3,500

2019£5,207

2020£0

2021—

2022£0

2023£6,000

2024£0

Called Up Share Capital

2008£100

2009£100

2010£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2008£21,234

2009£21,234

2010£20,176

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2008—

2009—

2010—

2016£63,232

2017£102,304

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2008£49,505

2009£49,505

2010£51,583

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2008£27,000

2009£27,000

2010£33,388

2016£10,055

2017£5,778

2018£5,022

2019£5,947

2020£6,116

2021£12,180

2022£11,583

2023£11,785

2024£6,397

Intangible Fixed Assets

2008£27,000

2009£27,000

2010£24,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2008£30,000

2009—

2010—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2008£3,000

2009£6,000

2010£9,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2008£3,000

2009£3,000

2010£3,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2008£30,000

2009£30,000

2010£30,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2008£8,398

2009£8,398

2010£250

2016£2,628

2017£24,070

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2008—

2009—

2010—

2016£2,280

2017£2,280

2018£1,345

2019£0

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2008£8,298

2009£8,298

2010£150

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2008—

2009—

2010—

2016—

2017—

2018£0

2019£1,128

2020£1,163

2021£2,928

2022£2,928

2023£2,239

2024£2,239

Provisions For Liabilities Charges

2008—

2009£1,971

2010£1,971

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2008£8,398

2009£8,398

2010£250

2016£2,628

2017£24,070

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2008—

2009£9,388

2010£9,388

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2008—

2009£12,690

2010—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2008—

2009£0

2010£12,690

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2008—

2009£3,302

2010£5,908

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2009£3,302

2010£2,606

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2008	2009	2010	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£8,298	£8,298	£150	—	—	—	—	—	—	—	—	—
Total assets	£8,398	£8,398	£250	£2,628	£24,070	£92,640	£77,401	£114,964	£204,240	£189,096	£185,404	£127,694
Net Assets Liabilities	—	—	—	—	—	£92,640	£77,401	£114,964	£204,240	£189,096	£185,404	£127,694
Equity	—	—	—	—	—	£92,640	£77,401	£114,964	£204,240	£189,096	£185,404	£127,694
Current Assets	£30,903	£30,903	£20,416	£56,225	£122,416	£212,305	£151,839	£252,921	£335,117	£274,158	£252,351	£129,830
Net Current Assets Liabilities	£-18,602	£-18,602	£-31,167	£-4,727	£22,392	£91,118	£77,789	£160,011	£194,988	£206,990	£198,343	£129,830
Total Assets Less Current Liabilities	£8,398	£8,398	£2,221	£5,328	£28,170	£96,140	£83,736	£166,127	£207,168	£218,573	£210,128	£136,227
Debtors	£9,669	£9,669	£240	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£122,532	£0	£50,000	£0	£26,549	£16,485	£6,294
Average Number Employees During Period	—	—	—	—	—	6	7	7	7	7	7	7
Accruals Deferred Income	—	—	—	£2,700	£4,100	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£3,500	£5,207	£0	—	£0	£6,000	£0
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£21,234	£21,234	£20,176	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£63,232	£102,304	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£49,505	£49,505	£51,583	—	—	—	—	—	—	—	—	—
Fixed Assets	£27,000	£27,000	£33,388	£10,055	£5,778	£5,022	£5,947	£6,116	£12,180	£11,583	£11,785	£6,397
Intangible Fixed Assets	£27,000	£27,000	£24,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£30,000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3,000	£6,000	£9,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,000	£3,000	£3,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30,000	£30,000	£30,000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8,398	£8,398	£250	£2,628	£24,070	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£2,280	£2,280	£1,345	£0	—	—	—	—	—
Profit Loss Account Reserve	£8,298	£8,298	£150	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£1,128	£1,163	£2,928	£2,928	£2,239	£2,239
Provisions For Liabilities Charges	—	£1,971	£1,971	—	—	—	—	—	—	—	—	—
Shareholder Funds	£8,398	£8,398	£250	£2,628	£24,070	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£9,388	£9,388	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£12,690	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£12,690	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£3,302	£5,908	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£3,302	£2,606	—	—	—	—	—	—	—	—	—

PLOTT CREATIVE LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Anna Plotnek (person)

Appointed Richard Plotnek (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PLOTT CREATIVE LTD

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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