Playdead Ltd in Glasgow, G3 8LZ

Description

Data updated on: 01-11-2023

Playdead began its business in the year 2011 as a Private Limited Company under the ID SC397767. This particular business has operated for 13 years and the present status is active. The company's head office is situated in Glasgow at Studio 1 & 2, Ground Floor, The Hive. Anyone can also find this business by the postal code of G3 8LZ. The enterprise's registered with SIC code 90030 and has the NACE code: Artistic creation. 2022-04-30 is the last time when the company accounts were filed.

Given the following company's constant expansion, it was vital to find additional directors: Pamela N. and Kevin M. who have been working as a team since Fri, 31st May 2019 to promote the success of this firm.

Executives who control the firm include: Pamela N. owns 1/2 or less of company shares. Kevin M. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	31 377	59 814	49 701

Balance Sheet
Cash Bank On Hand			52 985	61 666	13 943	24 405	14 449
Current Assets				61 666	47 642	57 956	56 394
Debtors					33 699	33 551	41 945
Net Assets Liabilities			49 701	44 439	9 619	30 023	14 325
Property Plant Equipment			25 206	27 581	23 444	30 443	30 038
Cash Bank In Hand	31 244	78 123	52 985
Net Assets Liabilities Including Pension Asset Liability	31 377	59 814	49 701
Tangible Fixed Assets	23 507	29 654	25 206

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 277	59 714	49 601
Shareholder Funds	31 377	59 814	49 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 347	22 214	26 351	28 979	37 928
Average Number Employees During Period				3	3	7	11
Bank Borrowings Overdrafts							6 250
Creditors			23 449	39 568	57 013	52 592	6 250
Increase From Depreciation Charge For Year Property Plant Equipment				4 867	4 137	5 372	10 194
Net Current Assets Liabilities	12 571	36 091	29 536	22 098	-9 371	5 364	-3 776
Other Creditors						7 970	17 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 245
Other Disposals Property Plant Equipment							1 764
Other Taxation Social Security Payable			58	472	582	10 514	28 321
Property Plant Equipment Gross Cost			42 553	49 795	49 795	59 422	67 966
Provisions For Liabilities Balance Sheet Subtotal			5 041	5 240	4 454	5 784	5 687
Total Additions Including From Business Combinations Property Plant Equipment				7 242		13 664	10 308
Total Assets Less Current Liabilities	36 078	65 745	54 742	49 679	14 073	35 807	26 262
Trade Creditors Trade Payables						1 060	1 490
Trade Debtors Trade Receivables					33 699	33 551	41 945
Accrued Liabilities Deferred Income			2 340	3 288	6 217	5 258
Corporation Tax Payable			11 096	10 252	5 853	14 567
Creditors Due Within One Year	18 673	42 032	23 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 744
Disposals Property Plant Equipment						4 037
Dividends Paid				47 000	40 480	38 000
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		51	51
Number Shares Issued Fully Paid				51	26	1
Number Shares Issued Specific Share Issue						51
Par Value Share		1	1	1	1	1
Profit Loss				41 738	20 660	66 052
Provisions			5 041	5 240	4 454	5 784
Provisions For Liabilities Charges	4 701	5 931	5 041
Share Capital Allotted Called Up Paid	51	51	51
Tangible Fixed Assets Additions		11 381
Tangible Fixed Assets Cost Or Valuation	31 172	42 553
Tangible Fixed Assets Depreciation	7 665	12 899	17 347
Tangible Fixed Assets Depreciation Charged In Period		5 234	4 448

Company staff

Pamela N.

Role: Director

Appointed: 31 May 2019

Latest update: 6 February 2024

Kevin M.

Role: Director

Appointed: 14 April 2011

Latest update: 6 February 2024

People with significant control

Pamela N.

Notified on 11 July 2019

Nature of control:

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 6 April 2016

Ceased on 5 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Playdead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela N.

Kevin M.

Hms Secretaries Limited

Jonathan H.

People with significant control

Pamela N.

Kevin M.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Playdead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela N.

Kevin M.

Hms Secretaries Limited

Jonathan H.

People with significant control

Pamela N.

Kevin M.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016