Play Revolution Limited in Llay, LL12 0PB

Description

Data updated on: 01-11-2023

2008 marks the beginning of Play Revolution Limited, the firm located at Unit G Schappe Buildings Miners Road, Llay Industrial Estate, Llay. That would make sixteen years Play Revolution has been on the British market, as the company was started on 2008-03-29. The Companies House Reg No. is 06548374 and its zip code is LL12 0PB. The company's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. 31st March 2022 is the last time when company accounts were filed.

According to the data we have, the following firm was built in 2008-03-29 and has so far been overseen by five directors, out of whom three (Simon L., Norman E. and Idris J.) are still functioning.

Executives who control this firm include: Norman E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Idris J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 728	99 171	248 466	293 577	307 068	526 436

Balance Sheet
Cash Bank On Hand						364 166	327 262	816 547	1 034 840	1 099 003	682 497	1 607 292	1 343 500
Current Assets	251 161	285 712	505 884	472 896	710 359	888 643	960 584	1 515 107	1 701 519	2 101 251	1 689 286	2 262 708	3 654 480
Debtors	223 543	115 541	375 489	227 819	369 288	514 305	620 812	674 307	634 113	747 829	981 012	616 064	2 281 120
Net Assets Liabilities						526 440	717 562	859 987	1 111 117	1 333 413	1 472 437	1 629 853	1 964 489
Other Debtors						90 847	1 250	302 988	166 309	180 405	93 917	88 471	1 071 120
Property Plant Equipment						94 709	117 558	158 739	285 115	261 284	220 958	290 282	338 230
Total Inventories						10 172	12 510	24 253	32 566	9 429	25 777	39 352
Cash Bank In Hand	27 618	162 218	115 489	241 069	335 801	364 166
Stocks Inventory		7 953	14 906	4 008	5 270	10 172
Tangible Fixed Assets	8 656	9 195	51 349	71 879	60 072	94 709

Capital & Reserves
Called Up Share Capital	78	78	78	78	78	78
Profit Loss Account Reserve	69 650	99 093	248 388	293 499	306 990	526 358
Shareholder Funds	69 728	99 171	248 466	293 577	307 068	526 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 016	72 994	115 330	195 963	272 458	352 323	353 745	390 491
Amounts Owed By Related Parties									179 498	181 286	444 800	241 880	83 839
Average Number Employees During Period									30	29	28	28	26
Bank Borrowings Overdrafts							868	204	47	582		178
Corporation Tax Payable						63 608	94 055	53 848	77 306	83 584	79 440	70 609	129 592
Corporation Tax Recoverable						16 355	21 890	22 522	13 955	17 010	10 255	17 010	31 599
Creditors						445 615	337 578	782 111	831 318	986 576	408 082	865 682	1 970 529
Fixed Assets								158 739	285 130	261 299	220 973	290 297	338 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases								28 158
Increase From Depreciation Charge For Year Property Plant Equipment							30 281	43 988	90 683	89 211	84 389	54 842	58 772
Investments Fixed Assets									15	15	15	15	15
Investments In Group Undertakings Participating Interests									15	15	15	15
Net Current Assets Liabilities	67 235	93 405	202 729	234 722	258 297	443 028	623 006	732 996	870 201	1 114 675	1 281 204	1 397 026	1 683 951
Number Shares Issued Fully Paid							2	2
Other Creditors						167 978	31 763	385 205	319 369	553 931	148 686	396 486	1 196 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 303	1 652	10 050	12 719	4 523	53 420	22 026
Other Disposals Property Plant Equipment							50 692	2 970	17 974	22 000	8 940	68 082	40 944
Other Investments Other Than Loans												15	15
Other Taxation Social Security Payable						33 270	58 968	175 412	54 674	139 619	83 405	162 904	326 851
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						160 725	190 552	274 071	481 077	533 742	573 283	644 026	728 721
Provisions For Liabilities Balance Sheet Subtotal						11 301	23 002	31 748	44 214	42 561	29 740	57 470	57 707
Total Additions Including From Business Combinations Property Plant Equipment							80 519	86 488	224 981	74 665	48 479	138 825	125 640
Total Assets Less Current Liabilities	75 891	102 600	254 078	306 601	318 369	537 737	740 564	891 735	1 155 331	1 375 974	1 502 177	1 687 323	2 022 196
Trade Creditors Trade Payables						180 759	151 924	168 353	379 922	208 860	103 306	235 505	317 248
Trade Debtors Trade Receivables						407 107	492 112	348 797	274 351	369 128	432 040	268 703	1 094 562
Creditors Due After One Year	4 432	1 590
Creditors Due Within One Year	183 926	192 307	303 155	238 174	452 062	445 615
Net Assets Liability Excluding Pension Asset Liability	69 728	99 171	248 466	293 577
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	1 731	1 839	5 612	13 024	11 301	11 301
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Simon L.

Role: Director

Appointed: 01 November 2009

Latest update: 2 February 2024

Simon L.

Role: Secretary

Appointed: 29 March 2008

Latest update: 2 February 2024

Norman E.

Role: Director

Appointed: 29 March 2008

Latest update: 2 February 2024

Idris J.

Role: Director

Appointed: 29 March 2008

Latest update: 2 February 2024

People with significant control

Norman E.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Idris J.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon L.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 9 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	9 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 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
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Play Revolution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

Norman E.

Idris J.

Paul S.

Richard N.

People with significant control

Norman E.

Idris J.

Simon L.

Accounts Documents

Company filings

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