Designplay Ltd in York, YO26 8BH

Description

Data updated on: 01-11-2023

The official moment this company was started is 10th April 2013. Established under company registration number 08482096, this company operates as a Private Limited Company. You can reach the headquarters of this company during office times under the following location: East View Back Lane Green Hammerton, YO26 8BH York. The firm's declared SIC number is 71111 and their NACE code stands for Architectural activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-07.

In this limited company, all of director's tasks have so far been performed by Peter L. who was arranged to perform management duties in 2013 in April.

Peter L. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 438

Balance Sheet
Cash Bank On Hand			7	1 850	1 309	2 131	1 804	3 887	5 796
Current Assets	1 262	3 184	1 856	10 453	1 348	2 131	3 273	3 887
Debtors	288	509	1 849	8 603	39		1 469
Net Assets Liabilities			-4 387	1 774	-1 426	-1 922	-3 143	-2 359	-3 027
Property Plant Equipment			2 796	2 097	3 062	2 620	3 328	3 328	2 496
Cash Bank In Hand	974	2 675	7
Net Assets Liabilities Including Pension Asset Liability	-2 438	-3 816	-4 387
Tangible Fixed Assets		2 197	2 796

Capital & Reserves
Called Up Share Capital	542	100	100
Profit Loss Account Reserve	-2 980	-3 916	-4 487
Shareholder Funds	-2 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 665	2 364	3 385	4 258	5 367	5 367	6 199
Additions Other Than Through Business Combinations Property Plant Equipment					1 986	431	1 817
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable				715
Creditors			8	1 062	-413	1 752	170	9 574	255
Increase From Depreciation Charge For Year Property Plant Equipment				699	1 021	873	1 109		832
Net Current Assets Liabilities	92	3 177	1 848	9 248	1 761	379	3 103	3 887	5 541
Other Creditors			8	315	273	80	-279	9 574	255
Other Taxation Social Security Payable					-686	1 672	449
Property Plant Equipment Gross Cost			4 461	4 461	6 447	6 878	8 695	8 695	8 695
Total Assets Less Current Liabilities	92	5 374	4 644	11 488	4 823	2 999	6 431	7 215	8 037
Trade Creditors Trade Payables				32
Trade Debtors Trade Receivables			1 849	8 603	39		1 469
Capital Employed		-3 816	-4 387
Creditors Due After One Year	2 530	9 190	9 031
Creditors Due Within One Year	1 170	7	8
Number Shares Allotted	542	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	542	100	100
Tangible Fixed Assets Additions		2 930	1 531
Tangible Fixed Assets Cost Or Valuation		2 930	4 461
Tangible Fixed Assets Depreciation		733	1 665
Tangible Fixed Assets Depreciation Charged In Period		733	932

Company staff

Peter L.

Role: Director

Appointed: 10 April 2013

Latest update: 18 February 2024

People with significant control

Peter L.

Notified on 10 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 07 January 2015
Start Date For Period Covered By Report	2013-04-10
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	07 January 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 16 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 October 2015

Designplay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

People with significant control

Peter L.

Accounts Documents

Company filings

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