Plain Vanilla Limited, W1T 6AD

Description

Data updated on: 01-11-2023

This enterprise referred to as Plain Vanilla was started on Tuesday 22nd August 2000 as a Private Limited Company. This company's registered office can be contacted at Fitzrovia on 37 Warren Street, London. Assuming you need to reach this firm by mail, the area code is W1T 6AD. The office reg. no. for Plain Vanilla Limited is 04058012. This company's Standard Industrial Classification Code is 59113, that means Television programme production activities. Plain Vanilla Ltd released its account information for the financial year up to Wednesday 31st August 2022. The business latest confirmation statement was released on Monday 24th July 2023.

At the moment, the directors enumerated by the firm are: Sarah B. selected to lead the company 24 years ago and Dominic M. selected to lead the company 24 years ago.

Executives who have control over the firm are as follows: Dominic M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 193 872	1 481 622

Balance Sheet
Cash Bank On Hand						343 262	207 161	145 951	133 471	166 736	199 292	208 208	166 089
Current Assets	1 214 729	1 482 200	1 085 738	1 137 433	1 346 264	840 987	716 159	657 945	684 603	707 368	768 119	789 384	724 468
Debtors	84 792	179 187	181 937	207 895	244 895	402 813	414 086	417 082	456 220	445 720	473 915	486 264	463 467
Net Assets Liabilities						1 386 707	1 278 416	1 243 514	1 230 561	1 264 444	1 253 257	1 272 662	1 252 277
Other Debtors						402 813	399 865	411 395	456 220	445 720	473 915	485 493	450 138
Property Plant Equipment								7 371	5 528	3 686	1 843	469	1 864
Cash Bank In Hand	383 034	556 110	808 889	834 626	1 006 457	343 262
Net Assets Liabilities Including Pension Asset Liability	1 193 872	1 481 622	1 478 673	1 630 276	1 761 067	1 386 707
Tangible Fixed Assets	26 882	31 212	17 565	3 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 193 772	1 481 522	1 478 573	1 630 176	1 760 967	1 386 607
Shareholder Funds	1 193 872	1 481 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 233	68 233	70 075	71 918	73 760	75 603	77 562	77 911
Additions Other Than Through Business Combinations Property Plant Equipment								9 213				585	1 744
Amounts Owed By Directors												491	717
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											50 024	50 092	50 651
Corporation Tax Payable						35 817	28 169	13 062	5 322	21 007	25 454	29 436	18 295
Creditors						54 282	37 745	21 804	59 570	46 610	66 681	67 099	23 404
Current Asset Investments	746 903	746 903	94 912	94 912	94 912	94 912	94 912	94 912	94 912	94 912	94 912	94 912	94 912
Description Why Entity Does Not Have Significant Influence Over Associate Despite Holding More Than Twenty Percent Voting Rights												485 493	449 658
Fixed Assets	26 882	31 212	617 567	603 921	600 002		600 002	607 373	605 528	603 686	601 843	600 469	601 864
Further Item Investments Acquired Component Total Investments Acquired													600 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 842	1 843	1 842	1 843	1 959	349
Investments Fixed Assets		600 002	600 002	600 002	600 002	600 002	600 002	600 002	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	1 166 990	1 450 410	861 106	1 026 355	1 161 065	786 705	678 414	636 141	625 033	660 758	701 438	722 285	701 064
Other Creditors						5 094	8 693	8 742	3 345	3 395	33 501	27 808	4 392
Other Taxation Social Security Payable						13 232	14 221	5 187	2 144	12 386	5 809	7 480
Other Taxes Policy													12 565
Property Plant Equipment Gross Cost						68 233	68 233	77 446	77 446	77 446	77 446	78 031	79 775
Total Assets Less Current Liabilities	1 193 872	1 481 622								1 264 444	1 303 281	1 322 754	1 302 928
Trade Creditors Trade Payables											894	1 884
Trade Debtors Trade Receivables								500				771	764
Capital Employed		1 376 519	1 478 673	1 630 276	1 761 067	1 386 707
Creditors Due Within One Year	47 739	31 790	224 632	111 078	185 199	54 282
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 838
Tangible Fixed Assets Cost Or Valuation	58 395	68 233	68 233	68 233	68 233	68 233
Tangible Fixed Assets Depreciation	31 513	37 021	50 668	64 314	68 233	68 233
Tangible Fixed Assets Depreciation Charged In Period		5 508	13 647	13 646	3 919

Company staff

Sarah B.

Role: Secretary

Appointed: 22 August 2000

Latest update: 3 February 2024

Sarah B.

Role: Director

Appointed: 22 August 2000

Latest update: 3 February 2024

Dominic M.

Role: Director

Appointed: 22 August 2000

Latest update: 3 February 2024

People with significant control

Dominic M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 13 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 February 2014

Plain Vanilla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Dominic M.

Harben Registrars Limited

Harben Nominees Limited

People with significant control

Dominic M.

Sarah B.

Accounts Documents

Company filings

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