Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 2 May 2027
- Last conf. stmt
- 18 April 2026
Plug-In Media Limited
- Incorporated
- 9 June 2003 (23 years)
- Industry
- Information technology consultancy activities (62020)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Chandos House 3rd Floor26 North StreetBrightonBN1 1EB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 8 April 2008
British
Born December 1970 (55)
Director · Appointed 1 October 2005
British
Born January 1973 (53)
Officer history (5 former)
28 September 2011
28 September 2011
8 April 2008
1 October 2005
1 October 2005
1 October 2005
Resigned Gould, Jenny as Secretary
11 July 2003
Appointed Gould, Jenny as Secretary
11 July 2003
11 July 2003
11 July 2003
9 June 2003
9 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 8530608
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Plug-In Media Limited This company Owns 75–100% of shares
Plug-In Productions Limited Owns 75–100% of shares
Tee and MO Productions Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £112,777
- Cash
- £250,392
- Debt Ratio
- 80%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £603 | £1,212 | £7,986 | £12,568 | £1,590 | £11,395 |
| Current Assets | £550,641 | £500,844 | £337,381 | £381,959 | £292,995 | £210,867 |
| Debtors | £300,249 | £190,497 | £229,078 | £381,889 | £270,000 | £210,837 |
| Cash | £250,392 | £310,347 | £108,303 | £70 | £22,995 | £30 |
| Creditors (< 1 year) | £437,581 | £241,962 | £109,317 | £201,694 | £158,076 | £185,315 |
| Creditors (> 1 year) | £886 | £11,375 | £21,608 | £31,587 | £41,273 | |
| Net Current Assets | £113,060 | £258,882 | £228,064 | £180,265 | £134,919 | £25,552 |
| Net Assets | £112,777 | £248,719 | £214,179 | £160,388 | £95,236 | £36,947 |
| Shareholder Funds | £112,777 | £248,719 | £214,179 | £160,388 | £95,236 | £36,947 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Confirmation statement with no updates | 18 April 2026 | ||
| 6 May 2026 | Director's details changed | |||
| 31 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 18 December 2025 | Registered office address changed | |||
| 1 May 2025 | Confirmation statement with no updates | 18 April 2025 |
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