Activplay Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Activplay Limited. It first started ten years ago and was registered with 08843254 as the registration number. The registered office of the firm is based in Manchester. You can contact it at 1st Floor, 49 Peter Street. This firm's declared SIC number is 62012 : Business and domestic software development. 31st January 2023 is the last time when account status updates were reported.

As suggested by this specific company's executives list, since 2014 there have been three directors: Rajeev C., Michael M. and Michael P..

Executives who control this firm include: Michael M. has substantial control or influence over the company. Michael P. owns 1/2 or less of company shares. Rajeev C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-30	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	32 671	12 308

Balance Sheet
Cash Bank On Hand			1 499	64 009	55 934	1 947	7 681	59 823	87 007	74 045
Current Assets	38 571	12 500	12 502	98 479	75 982	10 144	12 308	65 462	101 152	81 116
Debtors	21 942	11 001	1 293	17 897	19 048	7 197	3 627	2 503	11 009	5 127
Net Assets Liabilities				97 095	55 271	10 574	11 978	25 620	50 219	41 210
Other Debtors			1 291	3 957	1 000	1 743	3 308	2 500	1 186	1 110
Property Plant Equipment			8 719	7 136	6 727	4 816	4 368	2 233	1 496	1 002
Total Inventories					1 000	1 000	1 000	3 136	3 136	1 944
Cash Bank In Hand	16 629	1 499
Net Assets Liabilities Including Pension Asset Liability	32 671	12 308
Tangible Fixed Assets	1 777	8 719

Capital & Reserves
Called Up Share Capital	1 115	1 150
Profit Loss Account Reserve	-83 329	-128 692
Shareholder Funds	32 671	12 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 655	5 924	9 046	11 351	12 998	8 826	9 562	10 056
Additions Other Than Through Business Combinations Property Plant Equipment							1 199
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts								27 791	18 527	12 969
Corporation Tax Recoverable				13 471	13 471
Creditors			8 913	8 520	26 160	3 471	3 868	27 791	18 527	12 969
Deferred Tax Asset Debtors			9 710	16 573
Increase From Depreciation Charge For Year Property Plant Equipment				3 269	3 122	2 305	1 647	1 442	737	494
Issue Equity Instruments			35 000	119 300	15 400
Net Current Assets Liabilities	30 894	3 589	3 589	89 959	49 822	6 673	8 440	51 604	67 534	53 368
Number Shares Issued Fully Paid				1 181	1 185	1 185	1 185
Other Creditors			5 000	8 500	12 250	3 250	2 781	6 698	12 449	8 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 614
Other Disposals Property Plant Equipment								6 307
Other Taxation Social Security Payable					13 910		906	641	15 272	12 183
Par Value Share	1	1		1	1	1	1
Profit Loss			-45 363	-28 513	-63 224	-44 697
Property Plant Equipment Gross Cost			11 375	13 060	15 774	16 167	17 366	11 059	11 058
Provisions For Liabilities Balance Sheet Subtotal					1 278	915	830	426	284	191
Total Additions Including From Business Combinations Property Plant Equipment				1 685	2 713	393
Total Assets Less Current Liabilities	32 671	12 308	12 308	97 095	49 779	11 489	12 808	53 837	69 030	54 370
Trade Creditors Trade Payables			3 913	20		221	181	6 519	339	1 369
Trade Debtors Trade Receivables			2	469	4 577	5 454	319	3	9 823	4 017
Creditors Due Within One Year	7 677	8 911
Fixed Assets	1 777	8 719
Number Shares Allotted	1 115	1 150
Share Capital Allotted Called Up Paid	1 115	1 150
Share Premium Account	114 885	139 850
Tangible Fixed Assets Additions	1 978	9 397
Tangible Fixed Assets Cost Or Valuation	1 978	11 375
Tangible Fixed Assets Depreciation	201	2 656
Tangible Fixed Assets Depreciation Charged In Period	201	2 455

Company staff

Rajeev C.

Role: Director

Appointed: 13 January 2014

Latest update: 15 April 2024

Michael M.

Role: Director

Appointed: 13 January 2014

Latest update: 15 April 2024

Michael P.

Role: Director

Appointed: 13 January 2014

Latest update: 15 April 2024

People with significant control

Michael M.

Notified on 13 January 2017

Nature of control:

substantial control or influence

Michael P.

Notified on 13 January 2018

Nature of control:

1/2 or less of shares

Rajeev C.

Notified on 13 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2015-01-30
Date Approval Accounts	17 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-01-31
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Activplay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajeev C.

Michael M.

Michael P.

Barbara K.

People with significant control

Michael M.

Michael P.

Rajeev C.

Accounts Documents

Company filings

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