Playmi Ltd in Stroud, GL5 2SX

Description

Data updated on: 01-11-2023

Playmi is a business registered at GL5 2SX Stroud at Playmi 62 Bourne Estate. The enterprise has been in existence since 2011 and is established as reg. no. 07782011. The enterprise has been operating on the British market for thirteen years now and its official status is active - proposal to strike off. This business's SIC and NACE codes are 58290 which stands for Other software publishing. The firm's most recent filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-09-21.

The data at our disposal that details this enterprise's management indicates there are two directors: Luke S. and Laura S. who became a part of the team on 2011-10-17 and 2011-09-21.

Executives with significant control over the firm are: Laura S. owns 1/2 or less of company shares. Luke S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-25	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	19 809

Balance Sheet
Current Assets		7 476	14 738	11 898	4 801	12 446	17 215	26 939	8 607	8 607	14 179	25 911
Net Assets Liabilities				1 417	3	76	25	7 669	1 183	1 183	5 965	36
Cash Bank In Hand		182	1 590	1
Debtors		7 294	13 148	11 897
Net Assets Liabilities Including Pension Asset Liability	1	19 809	76	1 417

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	1	19 809	75	1 416
Shareholder Funds	1	19 809

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 379
Average Number Employees During Period								2	2	2	2	2
Creditors				10 481	5 179	12 370	17 190	20 584	8 875	8 875	15 920	24 496
Fixed Assets					500			1 314	1 451	1 451	397
Net Current Assets Liabilities	1	19 809	76	1 417	-378	76	25	6 355	-268	-268	5 568	1 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1	19 809									7 309
Total Assets Less Current Liabilities	1	19 809		1 417	122	76	25	7 669	1 183	1 183	5 965	1 415
Advances Credits Directors		5 835	10 518	9 268
Advances Credits Made In Period Directors			10 518	5 950
Advances Credits Repaid In Period Directors			5 835	7 200
Capital Employed		1	76	1 417
Creditors Due Within One Year		7 475	14 662	10 481
Number Shares Allotted	1		1	2
Par Value Share	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Luke S.

Role: Director

Appointed: 17 October 2011

Latest update: 20 March 2024

Laura S.

Role: Director

Appointed: 21 September 2011

Latest update: 20 March 2024

People with significant control

Laura S.

Notified on 16 November 2021

Nature of control:

1/2 or less of shares

Luke S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-25
Date Approval Accounts	30 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-09-26
Date Approval Accounts	30 September 2013
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 20 May 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015

Playmi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

Laura S.

People with significant control

Laura S.

Luke S.

Accounts Documents

Company filings

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