Playgate (regents Place) Limited in London, EC1V 9EE

Description

Data updated on: 01-11-2023

Playgate (regents Place) Limited can be reached at London at Finsgate. You can search for this business by its post code - EC1V 9EE. This company has been operating on the British market for twelve years. This business is registered under the number 08087318 and its official status is active. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-05-29.

In order to be able to match the demands of its customers, this company is being directed by a number of four directors who are, amongst the rest, Stewart W., Aron T. and Alan S.. Their support has been of cardinal importance to the company since 2012/05/29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			501 776	5 286		115	1 326
Current Assets			930 145	718 583	15 714	13 711	1 326
Debtors			428 369	713 297	15 714	13 596
Net Assets Liabilities			51 563	47 574	-26 810
Other Debtors			141 957	123 374	2 118
Property Plant Equipment			202 392	63 650
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income				95 644	2 000	3 300	3 300
Accumulated Amortisation Impairment Intangible Assets			877 470	1 822 101
Accumulated Depreciation Impairment Property Plant Equipment			156 811	133 966
Amounts Owed By Related Parties			268 063	587 603
Amounts Owed To Group Undertakings			1 816 515	525 095	34 828	34 478	16 632
Average Number Employees During Period			30	25	25	5	4
Bank Borrowings Overdrafts					144
Corporation Tax Payable			121	19 259
Creditors			2 013 251	722 305	42 524	40 049	20 068
Finance Lease Liabilities Present Value Total				8 688	5 552	2 134
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				1 998 115
Increase From Amortisation Charge For Year Intangible Assets				944 631
Increase From Depreciation Charge For Year Property Plant Equipment				99 850	3 062
Intangible Assets			944 631
Intangible Assets Gross Cost			1 822 101	1 822 101
Net Current Assets Liabilities			-1 083 106	-3 722	-26 810	-26 338	-18 742
Other Creditors			98 106	104 793
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				122 695	137 027
Other Disposals Property Plant Equipment				174 580	197 615
Other Taxation Social Security Payable			38 370	26 302
Property Plant Equipment Gross Cost			359 203	197 616
Provisions For Liabilities Balance Sheet Subtotal			12 354	12 354
Taxation Including Deferred Taxation Balance Sheet Subtotal			12 354	12 354
Total Additions Including From Business Combinations Property Plant Equipment				12 993
Total Assets Less Current Liabilities			63 917	59 928	-26 810
Trade Creditors Trade Payables			60 139	46 856		137	136
Trade Debtors Trade Receivables			18 349	2 320	13 596	13 596
Total Consideration	100
Total Nominal Value	100
Total Number Shares Issued	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Stewart W.

Role: Director

Appointed: 29 May 2012

Latest update: 9 March 2024

Aron T.

Role: Director

Appointed: 29 May 2012

Latest update: 9 March 2024

Alan S.

Role: Director

Appointed: 29 May 2012

Latest update: 9 March 2024

David T.

Role: Director

Appointed: 29 May 2012

Latest update: 9 March 2024

Heidi B.

Role: Director

Appointed: 16 December 2016

Resigned: 09 December 2020

Latest update: 9 March 2024

Jeremy T.

Role: Director

Appointed: 29 May 2012

Resigned: 16 December 2016

Latest update: 9 March 2024

International Registrars Limited

Role: Corporate Secretary

Appointed: 29 May 2012

Resigned: 18 May 2021

Address: London, EC1V 9EE, United Kingdom

Latest update: 9 March 2024

People with significant control

The companies with significant control over this firm are: The Health Club Collection Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 5-7 Cranwood Street, EC1V 9EE and was registered as a PSC under the reg no 09549018.

The Health Club Collection Limited

Address: Finsgate 5-7 Cranwood Street, London, EC1V 9EE, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09549018

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	21 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Playgate (regents Place) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart W.

Aron T.

Alan S.

David T.

Heidi B.

Jeremy T.

International Registrars Limited

People with significant control

The Health Club Collection Limited

Accounts Documents

Company filings

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