Grounds For Play Limited in London, E16 2DQ

Description

Data updated on: 01-11-2023

Grounds For Play has been operating offering its services for at least 16 years. Registered under company registration number 06650329, it is listed as a Private Limited Company. You can reach the office of the company during office hours under the following location: International House 12 Constance Street, E16 2DQ London. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 20th June 2023.

This company has a solitary director currently overseeing the company, specifically Andrew C. who's been executing the director's assignments for 16 years. That company had been overseen by Donald C. until Sunday 19th July 2009.

Andrew C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 626	-182 352	-181 603	-164 949	-153 505	-130 337

Balance Sheet
Cash Bank In Hand	19 731	2 648	4 070	11 057	11 812	13 651
Current Assets	19 731	3 016	4 505	11 057	11 931	13 690	16 544	8 613	4 581	6 179	8 356	9 464	8 583
Debtors	0	368	435	0	119	39
Net Assets Liabilities							107 080	121 799	122 560	-119 182	-111 413	-103 115	-89 332
Tangible Fixed Assets	806	1 274	4 575	4 931	4 551	2 767
Intangible Fixed Assets	83 692	0
Net Assets Liabilities Including Pension Asset Liability	-84 626	-182 352	-181 603	-164 949	-153 505

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-84 627	-182 353	-181 604	-164 950	-153 506	-130 338
Shareholder Funds	-84 626	-182 352	-181 603	-164 949	-153 505	-130 337

Other Financial Data
Total Fixed Assets Additions		1 597	4 434	2 206	1 500
Total Fixed Assets Cost Or Valuation	337 756	339 353	342 947	345 153	346 653
Total Fixed Assets Depreciation	253 258	338 079	338 372	340 222	342 102
Total Fixed Assets Depreciation Charge In Period		84 821	644	1 850	1 880
Total Fixed Assets Depreciation Disposals			-351
Total Fixed Assets Disposals			-840
Creditors Due Within One Year					169 078	146 241
Deferred Tax Liability					910	553
Fixed Assets	84 498	1 274	4 575	4 931	4 551	2 767	886	428
Intangible Fixed Assets Aggregate Amortisation Impairment	251 077	334 769	334 769	334 769	334 769	334 769
Intangible Fixed Assets Cost Or Valuation	334 769	334 769	334 769	334 769	334 769	334 769
Net Assets Liability Excluding Pension Asset Liability					-153 506	-130 337
Net Current Assets Liabilities	15 192	-284	2 825	10 247	-157 146	-132 551	107 790	122 228	122 561	-119 183	-111 414	-103 115	-89 332
Number Shares Allotted						1
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1	1	1
Creditors							124 334	130 841	127 142	125 362	119 770	112 579	97 915
Total Assets Less Current Liabilities	99 690	990	7 400	15 178	-152 595	-129 784	106 903	121 799	122 560	-119 182	-111 414	-103 115	-89 332
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		1 597	4 434	2 206	1 500	335
Tangible Fixed Assets Cost Or Valuation	2 987	4 584	8 178	10 384	11 884	12 219
Tangible Fixed Assets Depreciation	2 181	3 310	3 603	5 453	7 333	9 452
Tangible Fixed Assets Depreciation Charged In Period						2 119
Creditors Due After One Year Total Noncurrent Liabilities	184 316	183 342	189 003	179 141
Creditors Due Within One Year Total Current Liabilities	4 539	3 300	1 680	810	169 077
Intangible Fixed Assets Amortisation Charged In Period		83 692
Provisions For Liabilities Charges			0	986	910
Tangible Fixed Assets Depreciation Charge For Period		1 129	644	1 850	1 880
Tangible Fixed Assets Depreciation Disposals			-351
Tangible Fixed Assets Disposals			-840
Provisions For Liabilities Balance Sheet Subtotal							177

Company staff

Andrew C.

Role: Director

Appointed: 18 July 2008

Latest update: 12 March 2024

Thomas St John Limited

Role: Corporate Secretary

Appointed: 01 April 2011

Resigned: 01 March 2018

Address: London, W1W 8AP, United Kingdom

Latest update: 12 March 2024

Thomas St John Llp

Role: Corporate Secretary

Appointed: 18 July 2008

Resigned: 19 July 2011

Address: London, W1H 2HB

Latest update: 12 March 2024

Donald C.

Role: Director

Appointed: 18 July 2008

Resigned: 19 July 2009

Latest update: 12 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Grounds For Play Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Thomas St John Limited

Thomas St John Llp

Donald C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies