Playko Limited in Banbury, OX16 9JR

Description

Data updated on: 01-11-2023

Based in 44 Bloxham Road, Banbury OX16 9JR Playko Limited is a Private Limited Company registered under the 04102458 registration number. It's been set up 24 years ago. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Playko Ltd reported its account information for the period that ended on 2022-11-30. The firm's latest confirmation statement was submitted on 2022-11-06.

According to the official data, this limited company is governed by a single managing director: Yin-Chien Y., who was appointed in 2000. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Rebecca M. as a secretary since November 2000.

Yin-Chien Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 929	-1 905	20 578	55 407	80 819	66 372

Balance Sheet
Current Assets	3 485	10 203	37 182	77 684	98 507	72 922	30 138	32 481	9 780	2 268	5 572	131 856
Net Assets Liabilities								-15 891	-67 397	-104 014	-197 569	-126 090
Cash Bank In Hand	1 445	1 263	1 443	315	2 375	4 148
Debtors	2 040	8 940	35 739	77 369	96 132	68 774
Tangible Fixed Assets	117	80	55	38	26	3 576

Capital & Reserves
Called Up Share Capital	83 001	83 001	83 001	83 001	83 001	83 001
Profit Loss Account Reserve	-102 930	-84 906	-62 423	-27 594	-2 182	-16 629
Shareholder Funds	-19 929	-1 905	20 578	55 407	80 819	66 372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								8 023	5 578	3 710	10 826	3 710
Average Number Employees During Period							1	2	2	3	3	3
Creditors						10 126	-3 109	50 769	77 417	105 295	193 677	254 236
Fixed Assets						3 576	3 300	2 397	4 085	2 723	1 362
Net Current Assets Liabilities	-20 046	-1 985	20 523	55 369	80 793	62 796	33 247	-18 288	-65 904	-103 027	-188 105	-122 380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 733
Total Assets Less Current Liabilities	-19 929	-1 905	20 578	55 407	80 819	66 372	36 547	-15 891	-61 819	-100 304	-186 743	-122 380
Amount Specific Advance Or Credit Directors					76 506	48 247	5 412
Amount Specific Advance Or Credit Made In Period Directors						4 605
Amount Specific Advance Or Credit Repaid In Period Directors						32 864	42 835	5 412
Creditors Due Within One Year	23 531	12 188	16 659	22 315	17 714	10 126
Number Shares Allotted		83 001	83 001	83 001	83 001	83 001
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	83 001	83 001	83 001	83 001	83 001	83 001
Tangible Fixed Assets Additions						5 338
Tangible Fixed Assets Cost Or Valuation	4 192	4 192	4 192	4 192	4 192	9 530
Tangible Fixed Assets Depreciation	4 075	4 112	4 137	4 154	4 166	5 954
Tangible Fixed Assets Depreciation Charged In Period		37	25	17	12	1 788
Advances Credits Directors			28 479	60 505	76 506	48 247
Advances Credits Made In Period Directors					47 380
Advances Credits Repaid In Period Directors					31 379

Company staff

Yin-Chien Y.

Role: Director

Appointed: 06 November 2000

Latest update: 9 April 2024

Rebecca M.

Role: Secretary

Appointed: 06 November 2000

Latest update: 9 April 2024

People with significant control

Yin-Chien Y.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kar Y.

Notified on 6 April 2016

Ceased on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 31 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Playko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yin-Chien Y.

Rebecca M.

First Secretaries Limited

People with significant control

Yin-Chien Y.

Kar Y.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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