Play Nice Productions Limited in Dorchester, DT2 8EB

Description

Data updated on: 01-11-2023

This firm referred to as Play Nice Productions was founded on September 17, 2014 as a Private Limited Company. This firm's head office may be reached at Dorchester on Cob Barn 3A Main Street, Broadmayne. In case you want to contact the firm by post, its postal code is DT2 8EB. The company registration number for Play Nice Productions Limited is 09222208. This firm's SIC and NACE codes are 90020 which means Support activities to performing arts. The most recent filed accounts documents were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was submitted on 2023/09/17.

Caleb R. and Nicola R. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for ten years.

Executives who control the firm include: Caleb R. owns 1/2 or less of company shares. Nicola R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 284	4 332	25 104

Balance Sheet
Current Assets	9 084	17 762	42 525	9 736	22 263	41 593	85 279	158 205	91 666
Net Assets Liabilities			25 104	3 505	11 427	29 626	55 577	121 812	81 034
Cash Bank In Hand	717	17 762
Debtors	8 367
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 284	4 332	25 104
Tangible Fixed Assets	3 430	2 915

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 274	4 322
Shareholder Funds	1 284	4 332	25 104

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			26 611	13 876	17 071	17 078	33 907	40 603	13 292
Fixed Assets	12 430	10 915	9 190	7 645	6 235	5 111	4 205	4 210	2 660
Net Current Assets Liabilities	-11 146	-6 583	15 914	4 140	5 192	24 515	51 372	117 602	78 374
Total Assets Less Current Liabilities	1 284	4 332	25 104	3 505	11 427	29 626	55 577	121 812	81 034
Creditors Due Within One Year	20 230	24 345	26 611
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 571	456
Tangible Fixed Assets Cost Or Valuation	4 571	5 027
Tangible Fixed Assets Depreciation	1 141	2 112
Tangible Fixed Assets Depreciation Charged In Period	1 141	971

Company staff

Caleb R.

Role: Director

Appointed: 17 September 2014

Latest update: 8 April 2024

Nicola R.

Role: Director

Appointed: 17 September 2014

Latest update: 8 April 2024

People with significant control

Caleb R.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Nicola R.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 February 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 March 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Play Nice Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caleb R.

Nicola R.

People with significant control

Caleb R.

Nicola R.

Accounts Documents

Company filings

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