Playcademia Limited in London, W5 1PZ

Description

Data updated on: 01-11-2023

This Playcademia Limited firm has been offering its services for at least 8 years, as it's been established in 2016. Started with Companies House Reg No. 10196310, Playcademia is categorised as a Private Limited Company located in 23 Mount Avenue, London W5 1PZ. The firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. May 31, 2022 is the last time the accounts were reported.

Current directors chosen by this limited company include: Bridget G. designated to this position in 2016 and Henri G. designated to this position in 2016.

Executives who have control over the firm are as follows: Henri G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridget G. has substantial control or influence over the company 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	100	3 087	3 672	7 172	9 928
Current Assets					3 672	7 184	9 928
Debtors						12
Net Assets Liabilities	100	100	100	-1 593	-417	6 565	4 775
Property Plant Equipment				2 250	2 770	2 493	2 831
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-802	-733	-1 024	-1 258
Accumulated Depreciation Impairment Property Plant Equipment				250	558	835	1 149
Additions Other Than Through Business Combinations Property Plant Equipment				2 500	828		652
Average Number Employees During Period			2	2	2	2	2
Creditors				237 535	237 535	237 535	237 535
Depreciation Expense Property Plant Equipment					308	277	314
Fixed Assets				312 690	313 210	318 493	313 271
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						5 560	-5 560
Increase From Depreciation Charge For Year Property Plant Equipment				250	308	277	314
Investment Property				310 440	310 440	316 000	310 440
Investment Property Fair Value Model				310 440	310 440	316 000	310 440
Net Current Assets Liabilities			100	-75 946	-75 359	-71 979	-69 703
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				462	464	480	491
Property Plant Equipment Gross Cost				2 500	3 328	3 328	3 980
Provisions For Liabilities Balance Sheet Subtotal						1 390
Total Assets Less Current Liabilities			100	236 744	237 851	246 514	243 568
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Bridget G.

Role: Director

Appointed: 24 May 2016

Latest update: 12 January 2024

Henri G.

Role: Director

Appointed: 24 May 2016

Latest update: 12 January 2024

People with significant control

Henri G.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Bridget G.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-24
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Playcademia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget G.

Henri G.

People with significant control

Henri G.

Bridget G.

Accounts Documents

Company filings

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