Play2improve Ltd
22 Balmerino Road DD4 8RN Dundee
Number: SC359405
Incorporation date: 2009-05-11
Dissolution date: 2021-10-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at 22 Balmerino Road, Dundee DD4 8RN Play2improve Limited was classified as a Private Limited Company and issued a SC359405 Companies House Reg No. The firm was created on Mon, 11th May 2009. Play2improve Limited had been prospering in the UK for twelve years.
The following business was managed by just one managing director: Matthew S., who was designated to this position 15 years ago.
Matthew S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 927 | -9 452 | -9 083 | -9 189 | -9 218 | -9 240 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 9 501 | 186 | 13 | 93 | 65 | 26 | 3 | 39 | 1 | 1 |
| Net Assets Liabilities | -9 240 | 9 266 | 9 212 | -9 197 | -9 157 | |||||
| Cash Bank In Hand | 9 501 | 186 | 13 | 93 | 65 | 26 | ||||
| Debtors | 1 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 927 | -9 452 | -9 083 | -9 188 | -9 218 | -9 240 | ||||
| Tangible Fixed Assets | 960 | 768 | 614 | 491 | 393 | 314 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 926 | -9 453 | -9 084 | -9 189 | -9 219 | -9 241 | ||||
| Shareholder Funds | 927 | -9 452 | -9 083 | -9 189 | -9 218 | -9 240 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 581 | 9 485 | 9 389 | 9 293 | 9 201 | |||||
| Fixed Assets | 960 | 768 | 614 | 491 | 393 | 314 | 216 | 138 | 95 | 43 |
| Net Current Assets Liabilities | -33 | -10 220 | -9 697 | -9 680 | -9 612 | -9 555 | 9 482 | 9 350 | -9 292 | -9 200 |
| Other Operating Expenses Format2 | 45 | 39 | ||||||||
| Profit Loss | -41 | -24 | ||||||||
| Staff Costs Employee Benefits Expense | 496 | 80 | ||||||||
| Total Assets Less Current Liabilities | 927 | -9 452 | -9 083 | -9 189 | -9 218 | -9 240 | 9 265 | 9 211 | -9 196 | -9 156 |
| Turnover Revenue | 500 | 95 | ||||||||
| Creditors Due Within One Year | 9 534 | 10 406 | 9 710 | 9 773 | 9 677 | 9 581 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 9 773 | 9 677 | ||||||||
| Par Value Share | 0 | 0 | 0 | |||||||
| Secured Debts | 9 710 | 9 773 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Tangible Fixed Assets Depreciation | 540 | 732 | 886 | 1 009 | 1 107 | 1 186 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 192 | 154 | 123 | 98 | 79 | |||||
Role: Director
Appointed: 28 October 2009
Latest update: 25 March 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 25 May 2022 |
| Confirmation statement last made up date | 11 May 2021 |
| Annual Accounts 22 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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