Playdowns Ltd in Sevenoaks, TN15 6DS

Description

Data updated on: 01-11-2023

Playdowns is a company situated at TN15 6DS Sevenoaks at 110 Hever Avenue. This business has been operating since 2013 and is registered under the registration number 08580350. This business has been present on the UK market for eleven years now and the official status is active. The firm's registered with SIC code 33190: Repair of other equipment. The latest accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-21.

There is a number of two directors managing this specific limited company now, namely Jacqueline L. and David D. who have been carrying out the directors tasks since June 2014. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Jacqueline L. as a secretary for the last 10 years.

Jacqui L. is the individual with significant control over this firm, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 587	8 139	-10 177	-31 456

Balance Sheet
Cash Bank On Hand						13 813	3 206	178	6 574	13 882
Current Assets	7 490	15 542	22 856	13 705	23 780	29 226	19 569	5 839	11 698	13 882
Debtors		9 344	7 995			14 816	16 363	5 661	5 124
Net Assets Liabilities				31 457	1 213	4 317	656	-11 782	-9 557	3 512
Other Debtors						9 049	11 773
Property Plant Equipment						981	736	552	414	310
Cash Bank In Hand	7 490	6 198	14 861
Net Assets Liabilities Including Pension Asset Liability	-2 587	8 139	-10 177	-31 456
Tangible Fixed Assets		1 198	1 879

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 589	8 137	-10 179
Shareholder Funds	-2 587	8 139	-10 177	-31 456

Other Financial Data
Version Production Software								2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 313	2 558	2 742	2 880	2 984
Average Number Employees During Period						2	2
Creditors				46 738	25 525	24 340	19 649	18 173	21 669	10 680
Increase From Depreciation Charge For Year Property Plant Equipment							245	184	138	104
Net Current Assets Liabilities	7 490	6 941	-12 056	-33 033	2 521	4 886	-80	-12 334	-9 971	3 202
Other Creditors						1 550	2 190
Property Plant Equipment Gross Cost						3 294	3 294	3 294	3 294	3 294
Taxation Social Security Payable						23 744	17 459		4 307	6 849
Trade Creditors Trade Payables								18 173	17 362	3 831
Trade Debtors Trade Receivables						5 767	4 590	5 661	5 124
Accrued Liabilities Not Expressed Within Creditors Subtotal					775	1 550
Fixed Assets		1 198	1 879	1 577	1 308	981
Total Assets Less Current Liabilities	7 492	8 139	-10 177	-31 456	1 213	5 867
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		8 601	34 912	46 738
Provisions For Liabilities Charges	10 079
Tangible Fixed Assets Additions		1 597	1 307
Tangible Fixed Assets Cost Or Valuation		1 597	2 904
Tangible Fixed Assets Depreciation		399	1 025
Tangible Fixed Assets Depreciation Charged In Period		399	626

Company staff

Jacqueline L.

Role: Secretary

Appointed: 02 June 2014

Latest update: 23 February 2024

Jacqueline L.

Role: Director

Appointed: 02 June 2014

Latest update: 23 February 2024

David D.

Role: Director

Appointed: 21 June 2013

Latest update: 23 February 2024

People with significant control

Jacqui L.

Notified on 14 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 February 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Playdowns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline L.

Jacqueline L.

David D.

People with significant control

Jacqui L.

Accounts Documents

Company filings

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