Rawplug Limited in London, E8 3BL

Description

Data updated on: 01-11-2023

06733818 - reg. no. for Rawplug Limited. This firm was registered as a Private Limited Company on 2008-10-27. This firm has been active on the market for the last sixteen years. The enterprise can be reached at 80a Forest Road Forest Road in London. The office's area code assigned is E8 3BL. The company's classified under the NACE and SIC code 59113 which means Television programme production activities. The company's most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was released on 2022-10-27.

At present, this specific firm has a solitary managing director: Caroline M., who was appointed in October 2008.

Caroline M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	32 304	32 232

Balance Sheet
Cash Bank On Hand					15 494	5 333
Current Assets	45 281	49 758	61 078	67 764	54 710	45 149		6 869	6 869	3 869
Debtors	12 995		5 874	7 232	9 167	9 767		6 869	6 869
Net Assets Liabilities					46 871	37 144	33 109	17 443	14 699	11 924
Other Debtors								6 869	6 869
Property Plant Equipment					435	1 071
Cash Bank In Hand	32 286	29 699	32 684	30 483	15 494
Net Assets Liabilities Including Pension Asset Liability	32 304	32 232	46 423	54 904	46 871
Tangible Fixed Assets	956	347	702	576	435

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 303	32 231	46 422	54 903	46 870
Shareholder Funds	32 304	32 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 248	1 511
Additions Other Than Through Business Combinations Property Plant Equipment						899
Administrative Expenses								10 807	725
Average Number Employees During Period								1	1	1
Corporation Tax Payable					6 027	7 318
Creditors					8 274	-10 681	-11 869
Current Asset Investments		20 059	20 059	30 049	30 049	30 049
Fixed Assets	956	347				21 130	21 240	10 574	7 830	8 055
Increase From Depreciation Charge For Year Property Plant Equipment						263
Investments Fixed Assets						20 059	21 240	10 574	7 830
Net Current Assets Liabilities	31 348	31 885	45 721	54 328	46 436	16 014	11 869	6 869	6 869	3 869
Operating Profit Loss								-10 807	-725
Other Creditors					-1	-1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 511
Other Disposals Property Plant Equipment							2 582
Other Interest Receivable Similar Income Finance Income								63	981
Other Investments Other Than Loans						20 059	21 240
Other Taxation Social Security Payable					2 248	1 759
Profit Loss On Ordinary Activities After Tax								-10 744	256
Profit Loss On Ordinary Activities Before Tax								-10 744	256
Property Plant Equipment Gross Cost					1 683	2 582
Taxation Social Security Payable						9 077	215
Total Assets Less Current Liabilities	32 304	32 232						17 443	14 699	11 924
Capital Employed		32 232	46 423	54 904	46 871
Creditors Due Within One Year	13 933	17 873	15 357	13 436	8 274
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 683	1 683	1 683
Tangible Fixed Assets Depreciation	244	853	981	1 107	1 248
Tangible Fixed Assets Depreciation Charged In Period		609	128	126	141
Tangible Fixed Assets Additions			483
Value Shares Allotted Increase Decrease During Period			1

Company staff

Caroline M.

Role: Director

Appointed: 27 October 2008

Latest update: 26 April 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Rawplug Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Malcolm M.

People with significant control

Caroline M.

Accounts Documents

Company filings

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