Once Upon A Time Play Limited in Sheffield, S11 8TJ

Description

Data updated on: 01-11-2023

Once Upon A Time Play Limited can be reached at Sheffield at 863 Ecclesall Road. Anyone can find the firm by the post code - S11 8TJ. The enterprise has been operating on the UK market for seven years. The firm is registered under the number 11105681 and its current state is active. This business's registered with SIC code 93290 which means Other amusement and recreation activities n.e.c.. The company's most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Sat, 10th Dec 2022.

Cherise H. is the following company's individual director, that was appointed on 2017-12-11.

Cherise H. is the individual who has 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	428	2 623	2 926	1 734
Current Assets	15 360	19 073	107 922	120 470	104 584
Debtors	15 132	16 450	104 996	118 736
Net Assets Liabilities	-6 330	-2 999	2 909	9 450	4 208
Other Debtors	932
Property Plant Equipment	1 910	1 528	2 125	1 594

Other Financial Data
Accrued Liabilities	600
Accrued Liabilities Not Expressed Within Creditors Subtotal	600	600		4 200	3 600
Accumulated Depreciation Impairment Property Plant Equipment	478	860	1 059	1 590
Additions Other Than Through Business Combinations Property Plant Equipment	2 388
Administrative Expenses	2 627
Amounts Owed By Related Parties	14 200
Average Number Employees During Period	2	1	2	1
Comprehensive Income Expense	-6 331
Cost Sales	26 804
Creditors	23 000	23 600	5 700	5 700	98 204
Depreciation Expense Property Plant Equipment	478
Fixed Assets	1 910	1 528		1 594	1 428
Gross Profit Loss	-3 704
Increase From Depreciation Charge For Year Property Plant Equipment	478		199	531
Issue Equity Instruments	1
Net Current Assets Liabilities	15 360	-4 527	6 484	13 556	6 380
Number Shares Issued But Not Fully Paid	1
Operating Profit Loss	-6 331
Other Remaining Borrowings	23 000
Par Value Share	1
Profit Loss	-6 331
Profit Loss On Ordinary Activities Before Tax	-6 331
Property Plant Equipment Gross Cost	2 388	2 388	3 184
Total Assets Less Current Liabilities	17 270	-2 999	8 609	15 150	7 808
Total Borrowings	23 000
Turnover Revenue	23 100
Advances Credits Directors	932	1 454
Advances Credits Made In Period Directors	932
Total Additions Including From Business Combinations Property Plant Equipment			796

Company staff

Cherise H.

Role: Director

Appointed: 11 December 2017

Latest update: 10 March 2024

People with significant control

Cherise H.

Notified on 11 December 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Once Upon A Time Play Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherise H.

People with significant control

Cherise H.

Accounts Documents

Company filings

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