Play-create Ltd, N3 1XW

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of Play-create Ltd, a firm that is situated at 35 Ballards Lane, London in Finchley. That would make 20 years Play-create has prospered in this business, as the company was registered on 2004-11-16. Its registration number is 05287450 and its area code is N3 1XW. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-16.

Thus far, this business has only been overseen by 1 managing director: Daniel B. who has been caring of it for 20 years.

Daniel B. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 978	13 556	14 499	10 885	439	-4 052

Balance Sheet
Cash Bank On Hand							60 629	57 091	54 552
Debtors								88	966
Net Assets Liabilities							48 438	53 384	48 841
Property Plant Equipment							4 037	3 135	3 855
Cash Bank In Hand	4 741	19 883	19 495	13 856	18 525	15 770
Current Assets	4 741	19 883	19 495	13 856	18 525	15 770
Net Assets Liabilities Including Pension Asset Liability	3 978	13 556	14 499	10 885	439	-4 052
Tangible Fixed Assets	1 629	1 514	1 730	1 297	2 144	2 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 977	13 555	14 499	10 884	438	-4 053
Shareholder Funds	3 978	13 556	14 499	10 885	439	-4 052

Other Financial Data
Accrued Liabilities Deferred Income							1 001	1 001	1 000
Accumulated Depreciation Impairment Property Plant Equipment							10 538	11 583	12 588
Amounts Owed To Directors							4 447	4 098	9 532
Average Number Employees During Period							1	1	1
Corporation Tax Payable							4 689	1 831
Corporation Tax Recoverable									887
Creditors							16 228	6 930	10 532
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment								1 045	1 005
Other Creditors							1 416
Other Taxation Payable							4 675
Property Plant Equipment Gross Cost							14 575	14 718	16 443
Recoverable Value-added Tax								88	79
Total Additions Including From Business Combinations Property Plant Equipment								143	1 725
Creditors Due Within One Year	2 392	7 841	6 725	4 268	20 230	22 340
Fixed Assets	1 629	1 514	1 730	1 297	2 143	2 518
Net Current Assets Liabilities	2 349	12 042	12 770	9 588	-1 704	-6 570
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		390	792		1 561	1 215
Tangible Fixed Assets Cost Or Valuation	5 691	6 081	6 872	6 872	8 433	9 648
Tangible Fixed Assets Depreciation	4 062	4 567	5 143	5 575	6 289	7 130
Tangible Fixed Assets Depreciation Charged In Period		505	576	432	714	840
Total Assets Less Current Liabilities	3 978	13 556	14 500	10 885	439	-4 052

Company staff

Daniel B.

Role: Director

Appointed: 16 November 2004

Latest update: 1 April 2024

People with significant control

Daniel B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022

Play-create Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

La Corporate Ltd

People with significant control

Daniel B.

Accounts Documents

Company filings

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