Playingfield Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Playingfield came into being in 2011 as a company enlisted under no 07787784, located at WC1H 9BQ London at Lynton House 7-12. This firm has been in business for 13 years and its current state is active. The firm's classified under the NACE and SIC code 93290 - Other amusement and recreation activities n.e.c.. Playingfield Ltd released its account information for the financial year up to 2022-09-30. The company's latest confirmation statement was released on 2023-09-26.

There seems to be a solitary managing director presently overseeing this business, specifically Sylvain D. who's been carrying out the director's responsibilities for 13 years. That business had been supervised by Graham C. till 2011.

Sylvain D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 052	8 992	10 869	12 834

Balance Sheet
Cash Bank On Hand				4 171	4 171	10 171	19 691	25 949	71 453	101 879
Net Assets Liabilities				12 834	21 748	27 251	33 693	41 254	63 078	79 667
Property Plant Equipment				155 567	155 567	155 567	155 567	155 567	155 567	155 567
Cash Bank In Hand	894	894	2 394	4 171
Current Assets	894	894	2 394	4 171
Net Assets Liabilities Including Pension Asset Liability	6 052	8 992	10 869	12 834
Tangible Fixed Assets	157 077	156 322	155 567	155 567

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 051	8 991	10 868	12 833
Shareholder Funds	6 052	8 992	10 869	12 834

Other Financial Data
Total Fixed Assets Cost Or Valuation	158 588	158 588	158 588	158 588
Total Fixed Assets Depreciation	1 511	2 266	3 021	3 021
Total Fixed Assets Depreciation Charge In Period		755
Accumulated Depreciation Impairment Property Plant Equipment					3 021	3 021	3 021	3 021	3 021	3 021
Corporation Tax Payable				2 240	2 159	1 289	2 802	3 283	8 551	12 653
Creditors				146 904	137 990	138 487	141 565	140 262	163 942	177 779
Net Current Assets Liabilities	-151 025	-147 330	-144 698	-142 733	-133 819	-128 316	-121 874	-114 313	-92 489	-75 900
Other Creditors				143 489	134 031	137 198	137 324	136 979	153 892	163 626
Property Plant Equipment Gross Cost					158 588	158 588	158 588	158 588	158 588	158 588
Total Assets Less Current Liabilities	6 052	8 992	10 869	12 834	21 748	27 251	33 693	41 254	63 078	79 667
Trade Creditors Trade Payables				1 175	1 800		1 439		1 499	1 500
Creditors Due Within One Year Total Current Liabilities	151 919	148 224	147 092	146 904
Fixed Assets	157 077	156 322	155 567	155 567
Tangible Fixed Assets Cost Or Valuation	158 588	158 588	158 588	158 588
Tangible Fixed Assets Depreciation	1 511	2 266	3 021	3 021
Tangible Fixed Assets Depreciation Charge For Period		755

Company staff

Sylvain D.

Role: Director

Appointed: 26 September 2011

Latest update: 26 February 2024

People with significant control

Sylvain D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Playingfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvain D.

Graham C.

People with significant control

Sylvain D.

Accounts Documents

Company filings

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