Play7 started conducting its business in 2012 as a Private Limited Company under the ID 08336419. This particular company has been operating for twelve years and the present status is liquidation. This company's head office is situated in Norwich at 5th Floor The Union Building. You can also find this business using its postal code, NR1 1BY. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022/01/31 is the last time when the company accounts were filed.
Play7 Limited
General information
Name:
Play7 Ltd
Office Address:
5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 08336419
Incorporation date: 2012-12-19
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||
| Net Worth | 1 565 | 7 451 | -3 097 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 20 681 | 16 929 | 54 263 | ||
| Current Assets | 89 816 | 143 984 | 174 502 | 102 728 | 135 483 |
| Debtors | 44 913 | 84 584 | 153 821 | 85 799 | 81 220 |
| Net Assets Liabilities | 24 527 | 15 844 | |||
| Other Debtors | 4 639 | 43 956 | 10 880 | ||
| Property Plant Equipment | 21 430 | 17 305 | 13 654 | ||
| Cash Bank In Hand | 44 903 | 59 400 | 20 681 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 565 | 7 451 | |||
| Tangible Fixed Assets | 21 522 | 26 526 | 21 430 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 564 | 7 450 | -3 098 | ||
| Shareholder Funds | 1 565 | 7 451 | -3 097 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 551 | 23 195 | 26 846 | ||
| Amounts Owed By Related Parties | 29 473 | ||||
| Balances Amounts Owed By Related Parties | 29 473 | 7 328 | |||
| Corporation Tax Payable | 4 116 | 3 192 | |||
| Corporation Tax Recoverable | 188 | ||||
| Creditors | 199 029 | 118 572 | 143 224 | ||
| Income From Related Parties | 206 000 | 155 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 644 | 3 652 | |||
| Net Current Assets Liabilities | -19 957 | -19 075 | -24 527 | -15 844 | -7 741 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 30 786 | 82 462 | 53 201 | ||
| Other Taxation Social Security Payable | 19 855 | 4 496 | 48 675 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 39 980 | 40 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | ||||
| Total Assets Less Current Liabilities | 1 565 | 7 451 | -3 097 | 1 461 | 5 913 |
| Trade Creditors Trade Payables | 148 388 | 27 498 | 38 156 | ||
| Trade Debtors Trade Receivables | 148 994 | 41 843 | 70 340 | ||
| Employees Total | 7 | 5 | 6 | ||
| Creditors Due Within One Year | 109 773 | 163 059 | 199 029 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Fixed Assets | 21 522 | 26 526 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 27 096 | 12 201 | 683 | ||
| Tangible Fixed Assets Cost Or Valuation | 27 096 | 39 297 | 39 980 | ||
| Tangible Fixed Assets Depreciation | 5 574 | 12 770 | 18 550 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 574 | 7 197 | 5 780 | ||
Company staff
Dominic R.
Role: Director
Appointed: 19 December 2012
Latest update: 14 January 2024
People with significant control
Dominic R.
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 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 02 January 2023 |
| Confirmation statement last made up date | 19 December 2021 |
| Annual Accounts 30 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-19 |
| Date Approval Accounts | 30 August 2014 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 23rd, January 2024
filed on: 23rd, January 2024
gazette
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