Let Me Play Limited in London, W14 0HN

Description

Data updated on: 01-11-2023

This enterprise is widely known as Let Me Play Limited. This company was established nineteen years ago and was registered with 05536416 as the reg. no. This particular office of this company is based in London. You may visit it at Unit 4 Berghem Mews, Blythe Road. This enterprise's Standard Industrial Classification Code is 93199 which means Other sports activities. Sat, 31st Dec 2022 is the last time account status updates were filed.

Having five job advertisements since 2016-08-09, the company has been quite active on the employment market. On 2017-08-15, it was looking for job candidates for a part time After School Club Leader position in London, and on 2016-08-09, for the vacant position of a part time After School Lead Play Worker in London. They seek workers on such posts as: Employer Engagement Manager or Employer Engagement Manager .

Within the business, all of director's duties have been met by Liam D., Jonathan R., Douglas G. and 2 others listed below. As for these five managers, Matthew L. has been with the business the longest, having become a vital part of the Management Board nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 311	16 438	88 921	231 810

Balance Sheet
Cash Bank On Hand					567 999	442 198	435 853
Debtors	61 494	39 453	69 602	246 556	756 422	1 035 887	1 347 750
Net Assets Liabilities					715 097	1 026 512	1 343 829
Other Debtors					330 027	223 274	113 151
Property Plant Equipment					24 896	62 285	63 368
Cash Bank In Hand	14 599	14 889	199 930	136 739
Current Assets	76 093	54 342	269 532	383 295
Net Assets Liabilities Including Pension Asset Liability	18 311	16 438	88 921	231 810
Tangible Fixed Assets	3 836	5 836	15 925	19 612

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	18 309	16 436	88 919	231 808
Shareholder Funds	18 311	16 438	88 921	231 810

Other Financial Data
Accrued Liabilities Deferred Income					72 450	76 469	26 137
Accumulated Amortisation Impairment Intangible Assets					5 433	8 150	10 452
Accumulated Depreciation Impairment Property Plant Equipment					24 179	42 344	77 534
Amounts Owed By Directors						285 600	470 975
Amounts Owed To Directors					1 863
Average Number Employees During Period					57	92	125
Bank Borrowings Overdrafts					200 000
Corporation Tax Payable					179 925	159 489	77 060
Creditors					633 401	499 584	516 852
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 264
Disposals Property Plant Equipment						-4 576
Future Minimum Lease Payments Under Non-cancellable Operating Leases					29 880	189 240	149 400
Increase From Amortisation Charge For Year Intangible Assets						2 717	2 302
Increase From Depreciation Charge For Year Property Plant Equipment						21 429	35 190
Intangible Assets					2 717		27 935
Intangible Assets Gross Cost					8 150	8 150	38 387
Nominal Value Allotted Share Capital					2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					12 397	19 262	98 278
Other Provisions Balance Sheet Subtotal					3 536	14 274	14 225
Other Taxation Payable					112 307	146 542	130 410
Par Value Share			1	1		1	1
Prepayments Accrued Income					29 798	48 354	274 598
Property Plant Equipment Gross Cost					49 075	104 629	140 902
Total Additions Including From Business Combinations Intangible Assets							30 237
Total Additions Including From Business Combinations Property Plant Equipment						60 130	36 273
Trade Creditors Trade Payables					54 459	97 822	184 967
Trade Debtors Trade Receivables					396 597	478 659	489 026
Useful Life Intangible Assets Years						3	3
Useful Life Property Plant Equipment Years						3	3
Capital Employed		16 438	88 921
Creditors Due Within One Year	61 618	43 740	196 536	171 097
Net Current Assets Liabilities	14 475	10 602	72 996	212 198
Number Shares Allotted			2	2
Fixed Assets	3 836	5 836	15 925	19 612
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		3 946	15 398	10 224
Tangible Fixed Assets Cost Or Valuation	11 925	15 871	31 269	41 493
Tangible Fixed Assets Depreciation	8 089	10 035	15 344	21 881
Tangible Fixed Assets Depreciation Charged In Period		1 946	5 309	6 537
Total Assets Less Current Liabilities	18 311	16 438	88 921	231 810