Playground Entertainment Ltd in London, WC1H 0AG

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2009-09-10. Registered under company registration number 07015105, the company is registered as a Private Limited Company. You may find the main office of this company during its opening hours under the following location: Suite 9 The Cloisters Gordon Square, WC1H 0AG London. The company's SIC and NACE codes are 93290 which stands for Other amusement and recreation activities n.e.c.. The business latest accounts were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was released on Wednesday 7th June 2023.

Samie R. is this particular firm's individual managing director, that was appointed 15 years ago.

Samie R. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	991 863	-7 006	2	-230	-103	-13 369	-14 140

Balance Sheet
Cash Bank In Hand	431	1 433	7 006	84
Current Assets	1 000 331	1 433	7 006	84		842	71	581	12 009		352	44
Debtors	999 900	1 001 873
Tangible Fixed Assets		939	626	313
Net Assets Liabilities							14 140	5 281	9 622	4 240	352	44
Net Assets Liabilities Including Pension Asset Liability		-7 006	2	-230	-103	-13 369	-14 140

Capital & Reserves
Called Up Share Capital	1 000 000	1	1	1	1
Profit Loss Account Reserve	-8 137	-7 007	1	-231	-104
Shareholder Funds	991 863	-7 006	2	-230	-103	-13 369	-14 140

Other Financial Data
Creditors Due Within One Year	8 468	9 378	7 630	627	103	14 211	14 211
Net Current Assets Liabilities	991 863	-7 945	-624	84	-103	842	-14 140	5 281	2 387	59	352	44
Number Shares Allotted		10 000
Par Value Share		100
Tangible Fixed Assets Additions		1 252
Tangible Fixed Assets Cost Or Valuation		1 252	1 252	1 252	1 252
Tangible Fixed Assets Depreciation		313	626	939	1 252
Tangible Fixed Assets Depreciation Charged In Period		313	313	313	313
Total Assets Less Current Liabilities	991 863	-7 006	2	397	-103	-13 369	-14 140	5 281	9 622	4 240	352	44
Value Shares Allotted	1 000 000	1 000 000
Average Number Employees During Period										1	1	1
Creditors							14 211	5 862	2 387	59
Fixed Assets		939	626	313		842			12 009	4 299	352
Creditors Due After One Year			7 630	627		14 211

Company staff

Samie R.

Role: Director

Appointed: 10 September 2009

Latest update: 25 February 2024

People with significant control

Samie R.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 September 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 September 2015
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 June 2017
Annual Accounts 1 July 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013

Playground Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samie R.

People with significant control

Samie R.

Accounts Documents

Company filings

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