Playnest Ltd
20-22 Wenlock Road N1 7GU London
Number: 03889461
Incorporation date: 1999-12-07
Dissolution date: 2021-07-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 20-22 Wenlock Road, London N1 7GU Playnest Limited was a Private Limited Company registered under the 03889461 registration number. It'd been started twenty five years ago before was dissolved on 2021-07-13.
This specific business was directed by a solitary managing director: Jamila S., who was formally appointed on 2021-01-20.
Jamila S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 101 286 | 107 777 | 98 153 | 88 685 | 74 342 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 408 | 6 811 | 1 030 | ||
| Current Assets | 5 209 | 8 626 | 9 538 | 12 745 | 758 298 |
| Debtors | 1 801 | 9 246 | 2 727 | 11 715 | 55 597 |
| Net Assets Liabilities Including Pension Asset Liability | 101 286 | 107 777 | 98 153 | 88 685 | 74 342 |
| Other Debtors | 399 | ||||
| Stocks Inventory | 702 701 | ||||
| Tangible Fixed Assets | 96 116 | 104 116 | 89 116 | 79 000 | 73 250 |
| Trade Debtors | 1 801 | 8 847 | 2 727 | 11 715 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 101 284 | 107 775 | 98 151 | 88 683 | 74 340 |
| Shareholder Funds | 101 286 | 107 777 | 98 153 | 88 685 | 74 342 |
| Other Financial Data | |||||
| Bank Borrowings Overdrafts | 3 060 | 494 473 | |||
| Creditors Due After One Year | 262 733 | ||||
| Creditors Due Within One Year | 39 | 5 585 | 501 | 3 060 | 494 473 |
| Fixed Assets | 96 116 | 104 116 | 89 116 | 79 000 | |
| Net Current Assets Liabilities | 5 170 | 3 661 | 9 037 | 9 685 | 263 825 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
| Other Creditors After One Year | 262 733 | ||||
| Other Creditors Due Within One Year | 4 408 | 1 913 | 88 159 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 8 000 | 15 000 | 20 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 96 116 | 104 116 | 89 116 | 83 000 | 83 000 |
| Tangible Fixed Assets Depreciation | 4 000 | 9 750 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | ||||
| Tangible Fixed Assets Disposals | 19 000 | 32 116 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | -11 000 | 6 000 | |||
| Total Assets Less Current Liabilities | 101 286 | 107 777 | 98 153 | 88 685 | 337 075 |
| Trade Creditors Within One Year | 39 | 557 | 501 | 1 147 | 30 746 |
| Value Shares Allotted | 1 | ||||
| V A T Due Within One Year | 1 913 | ||||
Role: Director
Appointed: 20 January 2021
Latest update: 30 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 11 February 2021 |
| Confirmation statement last made up date | 31 December 2019 |
| Annual Accounts 06 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 06 November 2013 |
| Annual Accounts 22 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 02 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 02 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 19/12/2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19/12/2016 |
| Part Time Bookkeeper in Harrow, posted on Thursday 13th July 2017 | |
|---|---|
| Region / City | London, Harrow |
| Industry | House and office construction industry |
| Salary | £12.00 per hour |
| Experience | at least two years |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
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