Play Professors Limited in London, W4 1ER

Description

Data updated on: 01-11-2023

Registered as 06956384 15 years ago, Play Professors Limited is categorised as a Private Limited Company. The firm's latest registration address is 32 Addison Grove, London. The company known today as Play Professors Limited was known as 8man until 2019/03/07 then the business name was replaced. The firm's Standard Industrial Classification Code is 85600 and their NACE code stands for Educational support services. The firm's most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2022-11-29.

In order to satisfy its clients, this specific limited company is being supervised by a group of two directors who are Hye P. and Stewart E.. Their outstanding services have been of utmost use to the limited company since 2011/06/20.

The companies with significant control over this firm are as follows: Eru Holdings Limited owns over 1/2 to 3/4 of company shares. This business can be reached in London at Bedford Park, W4 1ER, London and was registered as a PSC under the reg no 12809961.

Previous company's names
Play Professors Limited 2019-03-07
8man Limited 2009-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	22 147	32 943	7 114

Balance Sheet
Cash Bank On Hand					20 762	28 800	1	1	1	1
Current Assets	27 604	79 854	100 469	61 103	70 762	128 417	203 369	1	1 071	75 519	53 899
Debtors	27 123	784	16 071	0	50 000	99 617	203 368		1 070	75 518	53 899
Net Assets Liabilities					49 806	99	396	-18 963	-31 134	27 335	12 721
Other Debtors					100 000	100 000	203 368			4 000
Property Plant Equipment								200 000	200 000	27 819	44 466
Cash Bank In Hand	481	79 070	84 398	61 103	20 762
Net Assets Liabilities Including Pension Asset Liability	3	22 147	32 943	7 114	11 033

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2	22 146	32 942	7 113	11 032
Shareholder Funds	3	22 147	32 943	7 114

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment								200 000		27 819	16 647
Amounts Owed By Group Undertakings Participating Interests										71 278	53 140
Amounts Owed To Group Undertakings Participating Interests								130 737	187 626
Average Number Employees During Period											6
Bank Overdrafts							964	37 554	39 595	67 994	69 558
Corporation Tax Payable					82 735	100 112	93 032	28 734
Creditors					70 956	128 701	202 973	218 964	232 205	76 003	85 644
Net Current Assets Liabilities	3	22 147	32 943	7 114	11 033	68	396	-218 963	-231 134	-484	-31 745
Other Creditors					542	7 270	10 000	14 500	4 000	4 000	4 000
Other Disposals Property Plant Equipment										200 000
Other Taxation Social Security Payable					-12 321	-11 953	-21 040	-726	570
Property Plant Equipment Gross Cost								200 000	200 000	27 819	44 466
Taxation Social Security Payable									570	3 595	11 672
Trade Creditors Trade Payables						40 000	120 017	8 165	414	414	414
Trade Debtors Trade Receivables									1 070	240	759
Amount Specific Advance Or Credit Directors					100 000	49 808	45 546	45 546
Amount Specific Advance Or Credit Repaid In Period Directors							4 262	45 546	45 546
Creditors Due Within One Year Total Current Liabilities		57 707	67 526	53 989
Total Assets Less Current Liabilities	3	22 147	32 943	7 114
Capital Employed				7 114	11 033
Creditors Due Within One Year	27 601	57 707		53 989	59 729
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1

Company staff

Hye P.

Role: Director

Appointed: 20 June 2011

Latest update: 25 January 2024

Stewart E.

Role: Director

Appointed: 08 July 2009

Latest update: 25 January 2024

People with significant control

Eru Holdings Limited

Address: 32 Addison Grove Bedford Park, London, London, W4 1ER, United Kingdom

Legal authority Uk

Legal form Private Limited Liability Company

Country registered Uk

Place registered England And Wales

Registration number 12809961

Notified on 28 March 2022

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Stewart E.

Notified on 6 April 2016

Ceased on 28 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hye P.

Notified on 6 April 2016

Ceased on 28 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Play Professors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hye P.

Stewart E.

People with significant control

Eru Holdings Limited

Stewart E.

Hye P.

Accounts Documents

Company filings

Filing category

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