Playback Arts Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

The firm is registered in London registered with number: 05381762. The firm was started in 2005. The office of this firm is situated at 20-22 Wenlock Road . The post code for this location is N1 7GU. This company's declared SIC number is 90030 and their NACE code stands for Artistic creation. 2022-03-31 is the last time when company accounts were filed.

We have 1 managing director at the current moment running this particular limited company, namely Jeff M. who's been utilizing the director's obligations since 2005-03-03.

Executives with significant control over the firm are: Jeff M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Jeff M. has substantial control or influence over the company.

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	18 097	13 731	9 389	8 218	7 295	8 475	7 392

Balance Sheet
Current Assets	7 018	5 606	2 580	2 141	1 529	2 043	2 107	2 333	1 945	1 253	4 313	3 895	3 786
Net Assets Liabilities								10 375	8 568	6 341	8 987	8 230	8 009
Cash Bank In Hand	1 218	124	15	133	57	44	50
Debtors	2 221	909
Intangible Fixed Assets	5 520	5 437	3 240	2 976	2 563	2 195	980
Net Assets Liabilities Including Pension Asset Liability	18 097	13 731	9 489	8 218	7 295	8 475	7 392
Stocks Inventory	3 579	4 573	2 565	2 008	1 472	1 999	2 057
Tangible Fixed Assets	5 559	2 688	3 569	3 001	3 103	4 137	4 205

Capital & Reserves
Called Up Share Capital	22 196	17 570	11 602	8 223	7 599	8 488	7 386
Profit Loss Account Reserve	-4 099	-3 839	-2 113	-5	-304	-13	6
Shareholder Funds	18 097	13 731	9 389	8 218	7 295	8 475	7 392

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100	100
Fixed Assets	11 079	8 125	6 809	5 977	5 666	6 332	5 185	7 942	6 523	4 988	4 574	4 235	4 123
Net Current Assets Liabilities	7 018	5 606	2 580	2 141	1 529	2 043	2 107	2 333	1 945	1 253	4 313	3 895	3 786
Total Assets Less Current Liabilities	18 097	13 731	9 389	8 218	7 295	8 475	7 392	10 375	8 568	6 341	8 987	8 230	8 009
Intangible Fixed Assets Cost Or Valuation	5 520	5 437	3 240	2 976	2 563	2 195
Intangible Fixed Assets Disposals		83	2 197	264		368
Number Shares Allotted	11 098	8 785	5 751	100		100
Par Value Share	2	2	2	81		84
Share Capital Allotted Called Up Paid	22 196	17 570	11 502	8 100	8 400	8 400
Tangible Fixed Assets Additions			881			1 034
Tangible Fixed Assets Cost Or Valuation	5 559	2 688	3 569	3 001	3 103	4 137
Tangible Fixed Assets Disposals		2 871		568

Company staff

Jeff M.

Role: Director

Appointed: 03 March 2005

Latest update: 18 February 2024

People with significant control

Jeff M.

Notified on 8 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeff M.

Notified on 28 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 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	30 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 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	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Playback Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff M.

Gordon M.

Dawn M.

People with significant control

Jeff M.

Jeff M.

Accounts Documents

Company filings

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