Plain Jane Limited in London, WC1B 3QJ

Description

Data updated on: 01-11-2023

The Plain Jane Limited company has been operating on the market for fourteen years, having started in 2010. Registered with number 07160252, Plain Jane is a Private Limited Company with office in 34 Bloomsbury Street, London WC1B 3QJ. This enterprise's SIC and NACE codes are 93290, that means Other amusement and recreation activities n.e.c.. Plain Jane Ltd released its account information for the financial year up to 2022/02/28. The most recent confirmation statement was submitted on 2023/01/30.

When it comes to this particular company, the full range of director's duties have so far been met by Alexandra S. who was appointed on 2010-02-17.

Alexandra S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	181	23 979	54 857	120 351	162 920

Balance Sheet
Cash Bank In Hand	7 641	30 367	78 091	115 293	180 735	214 250
Cash Bank On Hand						214 250	318 614	417 538	337 013	345 022	259 351	583 057	536 891
Current Assets	11 346	36 180	135 090	192 998	195 736	387 131	333 659	515 508	389 444	569 667	311 931	606 670	785 506
Debtors	3 705	5 813	56 999	77 705	15 001	172 881	15 045	97 970	52 431	224 645	52 580	23 613	248 615
Net Assets Liabilities											238 625	270 298	384 157
Other Debtors						3	3
Property Plant Equipment									685
Tangible Fixed Assets	250			991	765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6	81	23 879	54 757	120 251	162 820
Shareholder Funds	106	181	23 979	54 857	120 351	162 920

Other Financial Data
Accrued Liabilities						3 313	1 200
Accumulated Depreciation Impairment Property Plant Equipment						4 010	4 010	4 010	4 695	5 380	5 380	5 380	25 476
Average Number Employees During Period							4	4	6	7	6	4	7
Bank Borrowings												250 000	212 500
Corporation Tax Payable						32 218	40 216
Creditors						224 211	68 926	133 517	30 439	185 707	73 306	208 333	162 500
Creditors Due Within One Year	11 490	35 999	111 111	139 132	76 150	224 211
Dividends Paid							50 000
Increase From Depreciation Charge For Year Property Plant Equipment									685	685			20 096
Net Current Assets Liabilities	-144	181	23 979	53 866	119 586	162 920	264 733	381 991	359 005	383 960	238 625	478 631	481 801
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						1 033
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 338	4 926
Profit Loss							151 813
Property Plant Equipment Gross Cost						4 010	4 010	4 010	5 380	5 380	5 380	5 380	90 332
Recoverable Value-added Tax						10 630
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 981	1 529
Tangible Fixed Assets Cost Or Valuation	500	500	500	2 481	4 010
Tangible Fixed Assets Depreciation	250	500	500	1 490	3 245	4 010
Tangible Fixed Assets Depreciation Charged In Period		250		990	1 755	765
Total Additions Including From Business Combinations Property Plant Equipment									1 370				84 952
Total Assets Less Current Liabilities	106	181	23 979	54 857	120 351	162 920	264 733	381 991	359 690	383 960	238 625	478 631	546 657
Trade Creditors Trade Payables						143 791	3 636
Trade Debtors Trade Receivables						18 432	3 508

Company staff

Alexandra S.

Role: Director

Appointed: 17 February 2010

Latest update: 29 November 2023

People with significant control

Alexandra S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	6 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 November 2013

Plain Jane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra S.

People with significant control

Alexandra S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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