The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Andrew Martin Axelrod
    Born in August 1982
    Individual (6 offsprings)
    Person with significant control
    2020-12-18 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mcdaniels, Robb Alexander
    Director born in May 1974
    Individual (3 offsprings)
    Officer
    2019-08-02 ~ now
    OF - director → CIF 0
  • 3
    Gralen, Matt Christopher
    Chief Financial Officer born in October 1988
    Individual (3 offsprings)
    Officer
    2023-10-23 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Pelling, Matthew Robert
    Born in July 1974
    Individual (12 offsprings)
    Officer
    2011-07-27 ~ 2020-12-18
    OF - director → CIF 0
    Mr Matthew Robert Pelling
    Born in July 1974
    Individual (12 offsprings)
    Person with significant control
    2019-05-20 ~ 2021-02-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wing, Clifford Donald
    Chartered Secretary born in April 1960
    Individual (161 offsprings)
    Officer
    2011-07-27 ~ 2011-07-27
    OF - director → CIF 0
  • 3
    Dawson, Timothy Alexander
    Director born in March 1973
    Individual (14 offsprings)
    Officer
    2020-07-28 ~ 2020-12-18
    OF - director → CIF 0
    2021-06-14 ~ 2022-07-26
    OF - director → CIF 0
  • 4
    1 Regency Mews, Silverdale Road, Eastbourne, East Sussex, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    886,213 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2019-05-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PLUGIN BOUTIQUE LIMITED

Standard Industrial Classification
58290 - Other Software Publishing
59200 - Sound Recording And Music Publishing Activities
Brief company account
Cost of Sales
-19,557,268 GBP2023-01-01 ~ 2023-12-31
-17,339,602 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,289,694 GBP2023-01-01 ~ 2023-12-31
-2,408,387 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
269 GBP2023-01-01 ~ 2023-12-31
1,955 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,130 GBP2023-01-01 ~ 2023-12-31
2,130 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,316,022 GBP2023-01-01 ~ 2023-12-31
3,321,389 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,313,088 GBP2023-01-01 ~ 2023-12-31
2,650,836 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
1,030,253 GBP2023-12-31
831,380 GBP2022-12-31
Property, Plant & Equipment
48,321 GBP2023-12-31
46,093 GBP2022-12-31
Fixed Assets
1,078,574 GBP2023-12-31
877,473 GBP2022-12-31
Debtors
14,416,052 GBP2023-12-31
10,707,311 GBP2022-12-31
Cash at bank and in hand
3,710,604 GBP2023-12-31
4,893,294 GBP2022-12-31
Current Assets
18,144,162 GBP2023-12-31
15,617,732 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,992,529 GBP2023-12-31
-6,633,607 GBP2022-12-31
Net Current Assets/Liabilities
12,151,633 GBP2023-12-31
8,984,125 GBP2022-12-31
Total Assets Less Current Liabilities
13,230,207 GBP2023-12-31
9,861,598 GBP2022-12-31
Net Assets/Liabilities
13,071,230 GBP2023-12-31
9,758,142 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
13,071,130 GBP2023-12-31
9,758,042 GBP2022-12-31
7,107,206 GBP2021-12-31
Equity
13,071,230 GBP2023-12-31
9,758,142 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,313,088 GBP2023-01-01 ~ 2023-12-31
2,650,836 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,800 GBP2023-01-01 ~ 2023-12-31
11,065 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Wages/Salaries
1,044,135 GBP2023-01-01 ~ 2023-12-31
971,156 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,799 GBP2023-01-01 ~ 2023-12-31
35,452 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,184,601 GBP2023-01-01 ~ 2023-12-31
1,093,105 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
35,491 GBP2023-01-01 ~ 2023-12-31
51,638 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
55,521 GBP2023-01-01 ~ 2023-12-31
56,071 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
131,474 GBP2023-12-31
94,946 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
3,372 GBP2022-12-31
Intangible Assets - Gross Cost
1,824,843 GBP2023-12-31
1,419,726 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,023 GBP2023-12-31
22,755 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
3,372 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
794,590 GBP2023-12-31
588,346 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
15,268 GBP2023-01-01 ~ 2023-12-31
Development expenditure
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
209,616 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
93,451 GBP2023-12-31
72,191 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
1,030,253 GBP2023-12-31
831,380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,605 GBP2023-12-31
21,519 GBP2022-12-31
Computers
78,975 GBP2023-12-31
68,576 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,580 GBP2023-12-31
90,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,722 GBP2023-12-31
6,409 GBP2022-12-31
Computers
46,537 GBP2023-12-31
37,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,259 GBP2023-12-31
44,002 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,313 GBP2023-01-01 ~ 2023-12-31
Computers
8,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,883 GBP2023-12-31
15,110 GBP2022-12-31
Computers
32,438 GBP2023-12-31
30,983 GBP2022-12-31
Finished Goods/Goods for Resale
17,506 GBP2023-12-31
17,127 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
327,220 GBP2023-12-31
163,724 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,522,887 GBP2023-12-31
7,184,684 GBP2022-12-31
Other Debtors
Current
3,027,064 GBP2023-12-31
3,184,383 GBP2022-12-31
Prepayments/Accrued Income
Current
538,881 GBP2023-12-31
174,520 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,416,052 GBP2023-12-31
10,707,311 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,124,443 GBP2023-12-31
373,670 GBP2022-12-31
Corporation Tax Payable
Current
182,058 GBP2023-12-31
226,947 GBP2022-12-31
Other Taxation & Social Security Payable
Current
650,269 GBP2023-12-31
825,249 GBP2022-12-31
Other Creditors
Current
184,898 GBP2023-12-31
184,166 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,850,861 GBP2023-12-31
5,023,575 GBP2022-12-31
Creditors
Current
5,992,529 GBP2023-12-31
6,633,607 GBP2022-12-31
  • PLUGIN BOUTIQUE LIMITED
    Info
    Registered number 07719956
    One, Bell Lane, Lewes, East Sussex BN7 1JU
    Private Limited Company incorporated on 2011-07-27 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.