Playface Production Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Playface Production is a company located at W1T 3BL London at 27 Mortimer Street. This company was established in 2012 and is registered as reg. no. 08021731. This company has been actively competing on the English market for twelve years now and the status at the time is active. The enterprise's registered with SIC code 59113 and their NACE code stands for Television programme production activities. Sat, 30th Apr 2022 is the last time when the accounts were filed.

The limited company owes its achievements and constant growth to exactly two directors, who are Jamie J. and Jane L., who have been controlling the company since April 2012. At least one secretary in this firm is a limited company, specifically Blg Registrars Limited.

Executives with significant control over the firm are: Jamie J. owns 1/2 or less of company shares. Jane L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 026	2 078

Balance Sheet
Current Assets	12 830	25 577	12 522	26 136	27 771	39 129	29 541	71 071	61 104	71 349
Net Assets Liabilities			982	5 117	5 392	6 264	4 572	18 091	16 096
Cash Bank In Hand	7 670	7 937
Debtors	5 160	17 640
Intangible Fixed Assets	2 500
Net Assets Liabilities Including Pension Asset Liability	1 026	2 078
Tangible Fixed Assets	818	1 197

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 016	2 068
Shareholder Funds	1 026	2 078

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			12 407	23 234	24 008	35 818	26 532	16 667	13 333	8 667
Fixed Assets	3 318	1 197	867	2 215	1 629	2 953	1 563	1 319	2 915	3 115
Net Current Assets Liabilities	-2 292	881	115	2 902	3 763	3 311	3 009	33 439	26 514
Total Assets Less Current Liabilities	1 026	2 078	982	5 117	5 392	6 264	4 572	34 758	29 429
Creditors Due Within One Year	15 122	24 696
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		868
Tangible Fixed Assets Cost Or Valuation	1 090	1 958
Tangible Fixed Assets Depreciation	272	761
Tangible Fixed Assets Depreciation Charged In Period		489

Company staff

Blg Registrars Limited

Role: Corporate Secretary

Appointed: 05 April 2012

Address: Mortimer Street, London, W1T 3BL, United Kingdom

Latest update: 5 February 2024

Jamie J.

Role: Director

Appointed: 05 April 2012

Latest update: 5 February 2024

Jane L.

Role: Director

Appointed: 05 April 2012

Latest update: 5 February 2024

People with significant control

Jamie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Playface Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blg Registrars Limited

Jamie J.

Jane L.

People with significant control

Jamie J.

Jane L.

Accounts Documents

Company filings

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