Players Inc Limited in Waltham Cross, EN8 8JR

Description

Data updated on: 01-11-2023

Based in Springfield House 99/101 Crossbrook Street, Waltham Cross EN8 8JR Players Inc Limited is classified as a Private Limited Company issued a 04397636 registration number. It has been launched twenty two years ago. The enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Players Inc Ltd released its latest accounts for the financial year up to 2022/03/31. The company's most recent confirmation statement was submitted on 2023/03/19.

Taking into consideration the enterprise's directors directory, since 2018 there have been two directors: Donna N. and Barry N.. What is more, the director's duties are regularly supported by a secretary - Barry N., who was selected by this specific firm in March 2006.

Barry N. is the individual who controls this firm, owns over 3/4 of company shares.

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	80 499	24 869	20 049	7 026	21 450	47 500

Balance Sheet
Cash Bank On Hand						83 813	82 015	80 989	31 329	61 679	40 487	73 354	97 960
Current Assets	87 150	33 560	32 700	20 556	48 973	83 813	83 541	81 094	35 848	61 831	40 563	78 864	114 160
Debtors	3 083	8 968	940	32	15		1 526	105	4 519	152	76	5 510	16 200
Other Debtors							1 175
Property Plant Equipment						886	664	498	373	280	210	158
Cash Bank In Hand	84 067	24 592	31 760	20 524	48 958	83 813
Net Assets Liabilities Including Pension Asset Liability	80 499	24 869	20 049	7 026	21 450	47 500
Tangible Fixed Assets	904	678	865	649	487	886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	80 498	24 868	20 048	7 025	21 449	47 499
Shareholder Funds	80 499	24 869	20 049	7 026	21 450	47 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 502	2 724	2 890	3 015	3 108	3 178	3 230	3 270
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							38 259	17 377	5 636			9 963	10 221
Creditors						37 199	41 333	20 805	7 531	46 064	26 731	22 556	17 278
Increase From Depreciation Charge For Year Property Plant Equipment							222	166	125	93	70	52	40
Net Current Assets Liabilities	79 595	24 191	19 184	6 377	20 963	46 614	42 208	60 289	28 317	15 767	13 832	56 308	96 882
Other Creditors							2 830	2 250	1 875			1 875	1 950
Other Taxation Social Security Payable							244	55
Property Plant Equipment Gross Cost						3 388	3 388	3 388	3 388	3 388	3 388	3 388
Recoverable Value-added Tax							351	105	19			5 510
Total Assets Less Current Liabilities	80 499	24 869	20 049	7 026	21 450	47 500	42 872	60 787	28 690	16 047	14 042	56 466	97 000
Trade Debtors Trade Receivables									4 500				16 200
Creditors Due Within One Year Total Current Liabilities	7 555	9 369
Fixed Assets	904	678	865	649	487	886
Tangible Fixed Assets Cost Or Valuation	2 219	2 219	2 694	2 694	2 694	3 388
Tangible Fixed Assets Depreciation	1 315	1 541	1 829	2 045	2 207	2 502
Tangible Fixed Assets Depreciation Charge For Period		226
Creditors Due Within One Year		9 369	13 516	14 179	28 010	37 199
Tangible Fixed Assets Additions			475			694
Tangible Fixed Assets Depreciation Charged In Period			288	216	162	295