Joyplay Ltd in Richmond, TW9 1EU

Description

Data updated on: 01-11-2023

The official date the company was founded is September 1, 2005. Established under number 05551211, it is considered a Private Limited Company. You can contact the main office of this firm during business hours at the following location: 1 Golden Count, TW9 1EU Richmond. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Joyplay Limited reported its latest accounts for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-01.

According to the latest data, this firm is presided over by a single director: James A., who was arranged to perform management duties in September 2005.

James A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	1 765	1 402	1 170	1 209	-3 251	1 028

Balance Sheet
Cash Bank In Hand	15 044	7 061
Cash Bank On Hand							1 086
Current Assets	15 044	12 091	17 595			11 802	12 449	16 584
Debtors		5 030	17 595	18 929	17 294	11 802	11 363	16 584	19 384	35 662	36 854	39 878
Net Assets Liabilities Including Pension Asset Liability	1 765	1 402	1 170	1 209	-3 251	1 028
Other Debtors									3 000	35 662	36 854	39 800
Property Plant Equipment						739	553	415	310	614	2 098	3 065
Tangible Fixed Assets	1 045	1 972	1 479	1 109	985	739
Net Assets Liabilities									1 635	1 089	1 734	1 636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	765	402	170	209	-4 251	28
Shareholder Funds	1 765	1 402	1 170	1 209	-3 251	1 028

Other Financial Data
Accrued Liabilities						5 472	5 197	6 172	4 989	1 292	2 117	2 050
Accumulated Depreciation Impairment Property Plant Equipment						3 630	3 816	3 954	4 059	4 609	5 309	6 342
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts					5 915	5 979		4 932	4 416	3 071	3 215	4 542
Corporation Tax Due Within One Year					1 442
Corporation Tax Payable							4 540	1 251	7 635	5 380	8 610	15 725
Creditors						11 513	11 654	15 667	18 059	25 000	23 131	18 492
Creditors Due After One Year	7 613	3 804	2 993	5 924	8 924
Creditors Due Within One Year	6 711	8 857	14 911	12 905	12 606	11 513
Debtors Due Within One Year					17 294	11 802
Dividends Paid							21 000	10 500	29 000	8 400		13 000
Increase From Depreciation Charge For Year Property Plant Equipment							186	138	105	550	700	1 033
Net Current Assets Liabilities	8 333	3 234	2 684	6 024	4 688	289	795	917	1 325	25 475	22 767	17 063
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000		1 000
Other Borrowings					8 924
Other Creditors							1 799	2 799	1 000	25 000	23 131
Other Taxation Social Security Payable						62	119	513	19	296	69	460
Other Taxation Social Security Within One Year					403	62
Par Value Share		1	1	1	1	1	1	1	1	1		1
Profit Loss							21 320	10 484	29 303	7 854		12 902
Profit Loss For Period						11 279
Property Plant Equipment Gross Cost						4 369	4 369	4 369	4 369	5 223	7 407	9 407
Recoverable Value-added Tax						170	54	178	45	3 662	54	78
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 584			153
Tangible Fixed Assets Cost Or Valuation	2 632	4 216	4 216	4 216	4 369
Tangible Fixed Assets Depreciation	1 587	2 244	2 737	3 107	3 384	3 630
Tangible Fixed Assets Depreciation Charged In Period		657	493	370	277	246
Total Assets Less Current Liabilities	9 378	5 206	4 163	7 133	5 673	1 028	1 348	1 332	1 635	26 089	24 865	20 128
Total Dividend Payment						7 000
Trade Creditors Trade Payables							-1			2
Trade Creditors Within One Year					-2
Trade Debtors Trade Receivables							1 908
V A T Current Asset						170
V A T Due Total Creditors					268
Total Additions Including From Business Combinations Property Plant Equipment										854	2 184	2 000

Company staff

James A.

Role: Secretary

Appointed: 01 October 2015

Latest update: 2 December 2023

James A.

Role: Director

Appointed: 01 September 2005

Latest update: 2 December 2023

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Joyplay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

Kirstan M.

People with significant control

James A.

Accounts Documents

Company filings

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