Playapart Limited in Old Amersham, HP7 0UT

Description

Data updated on: 01-11-2023

Playapart is a company with it's headquarters at HP7 0UT Old Amersham at St Mary’s Court. This enterprise was set up in 2004 and is registered under the identification number 05294343. This enterprise has been operating on the English market for twenty years now and company current status is active. The company's principal business activity number is 74990 - Non-trading company. The firm's latest filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-23.

There is just one director this particular moment overseeing the firm, specifically Deborah B. who's been performing the director's responsibilities since 2004-11-23. Moreover, the managing director's responsibilities are regularly backed by a secretary - Susan A., who joined this specific firm in November 2004.

Deborah B. is the individual who has control over this firm, has substantial control or influence over the company.

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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 470	6 470	6 470	6 470	6 470	6 470

Balance Sheet
Cash Bank In Hand	5 390	5 390	5 390	5 390	5 390	5 390
Cash Bank On Hand						5 390	5 631	5 685	9 099	9 359	10 098	9 086
Current Assets	8 890	8 890	8 890	8 890	8 890	8 890	9 131	9 455	9 099		10 098	10 686
Debtors	3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 770				1 600
Other Debtors						3 500	3 500	3 500
Property Plant Equipment										442	331	248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 469	6 469	6 469	6 469	6 469	6 469
Shareholder Funds	6 470	6 470	6 470	6 470	6 470	6 470

Other Financial Data
Accrued Liabilities						1 200	1 200	1 200	1 200	456	485	612
Corporation Tax Payable							431	492	140		101	56
Creditors						2 420	5 862	5 924	4 970	5 354	5 539	5 890
Creditors Due Within One Year	2 420	2 420	2 420	2 420	2 420	2 420
Net Current Assets Liabilities	6 470	6 470	6 470	6 470	6 470	6 470	3 269	3 531	4 129	4 005	4 559	4 796
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	6 470	6 470	6 470	6 470	6 470	6 470	3 269	3 531	4 129	4 447	4 890	5 044
Trade Creditors Trade Payables						309	309	310	1	1
Trade Debtors Trade Receivables								270				600
Accumulated Depreciation Impairment Property Plant Equipment										147	258	341
Increase From Depreciation Charge For Year Property Plant Equipment										147	111	83
Other Creditors												100
Prepayments Accrued Income												1 000
Property Plant Equipment Gross Cost										589	589
Total Additions Including From Business Combinations Property Plant Equipment										589

Company staff

Susan A.

Role: Secretary

Appointed: 23 November 2004

Latest update: 15 March 2024

Deborah B.

Role: Director

Appointed: 23 November 2004

Latest update: 15 March 2024

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 May 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Playapart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Deborah B.

The Oxford Secretariat Limited

Oxford Formations Limited

People with significant control

Deborah B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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