Place To Play Limited in Glasgow, G4 9TH

Description

Data updated on: 10-12-2019

This enterprise named Place To Play was registered on 2013-03-26 as a private limited company. This enterprise headquarters was located in Glasgow on 40a Speirs Wharf. This place postal code is G4 9TH. The office registration number for Place To Play Limited was SC446063. Place To Play Limited had been in business for 6 years until 2019-10-29.

The limited company had 1 director: John J. who was presiding over it from 2013-03-26 to dissolution date on 2019-10-29.

John J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	8 604	9 316	4 040

Balance Sheet
Cash Bank On Hand			24 404	36 026	33 833
Current Assets	18 676	20 413		36 026	33 953
Debtors	-60				120
Net Assets Liabilities				20 575	1 000
Property Plant Equipment					3 303
Cash Bank In Hand	18 736	20 413	24 404
Trade Debtors	-60

Capital & Reserves
Profit Loss Account Reserve	8 604	9 316	4 040
Shareholder Funds	8 604	9 316	4 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 086
Additions Other Than Through Business Combinations Property Plant Equipment					4 389
Corporation Tax Payable			4 931	5 134
Creditors			19 364	15 451	36 256
Increase From Depreciation Charge For Year Property Plant Equipment					1 086
Loans From Directors				9 080	33 581
Net Current Assets Liabilities			5 040	20 575	-2 303
Nominal Value Allotted Share Capital				1 000	1 000
Number Shares Allotted					1 000
Other Creditors			13 161	9 080
Other Taxation Social Security Payable			1 272	1 237
Par Value Share					1
Property Plant Equipment Gross Cost					4 389
Taxation Social Security Payable				6 371	2 675
Trade Debtors Trade Receivables					120
Director Remuneration Benefits Excluding Payments To Third Parties	7 692
Administrative Expenses	13 274
Cost Sales	11 557
Creditors Due Within One Year	10 072	11 097	20 364
Distribution Costs	199
Gross Profit Loss	53 303
Other Creditors Due Within One Year	2 106
Other Taxation Social Security Within One Year	7 966
Profit Loss For Period	31 864
Profit Loss On Ordinary Activities Before Tax	39 830
Tax On Profit Or Loss On Ordinary Activities	7 966
Total Assets Less Current Liabilities	8 604	9 316	4 040
Total Dividend Payment	23 260
Total U K Foreign Current Tax After Adjustments Relief	7 966
Turnover Gross Operating Revenue	64 860
U K Current Corporation Tax On Income For Period	7 966

Company staff

John J.

Role: Director

Appointed: 26 March 2013

Latest update: 4 April 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	09 April 2020
Confirmation statement last made up date	26 March 2019

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Place To Play Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

People with significant control

John J.

Accounts Documents

Company filings

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