Playpip Limited in Farnham, GU9 8HT

Description

Data updated on: 01-11-2023

Playpip Limited could be reached at 9 Abbey Business Park, Monks Walk in Farnham. Its postal code is GU9 8HT. Playpip has existed on the market since the company was registered on Tuesday 2nd December 2014. Its registration number is 09336744. This business's declared SIC number is 62090: Other information technology service activities. 2022-03-31 is the last time the company accounts were filed.

Since Tuesday 2nd December 2014, this specific company has only been guided by 1 director: James M. who has been guiding it for 10 years.

James M. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 887

Balance Sheet
Cash Bank In Hand	22 086
Cash Bank On Hand	22 086	27 846	10 989	47 339	69 640	63 542	72 083	76 577
Current Assets	26 341	30 796	14 157	48 048	69 877	65 750	72 493	76 613
Debtors	4 255	2 950	3 168	709	237	2 208	410	36
Intangible Fixed Assets	46 244
Net Assets Liabilities		1 166	9 490	19 663	28 511	28 305	31 812
Property Plant Equipment	9 171	6 671	4 671	2 046	250	125
Tangible Fixed Assets	9 171

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 987
Shareholder Funds	-3 887

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 785	33 610	52 022	70 434	84 668	15 043	17 326	19 609
Accumulated Depreciation Impairment Property Plant Equipment	3 329	5 829	8 454	11 079	12 875	500	625
Creditors	85 643	86 818	48 490	51 669	48 961	46 678	47 530	47 242
Creditors Due Within One Year	85 643
Fixed Assets	55 415	57 188	44 710	23 673	7 643	9 257	6 849	4 566
Increase From Amortisation Charge For Year Intangible Assets		16 825	18 412	18 412	14 234	2 283	2 283	2 283
Increase From Depreciation Charge For Year Property Plant Equipment		2 500	2 625	2 625	1 796	125	125
Intangible Assets	46 244	50 517	40 039	21 627	7 393	9 132	6 849	4 566
Intangible Assets Gross Cost	63 029	84 127	92 061	92 061	92 061	24 175	24 175
Intangible Fixed Assets Additions	63 029
Intangible Fixed Assets Aggregate Amortisation Impairment	16 785
Intangible Fixed Assets Amortisation Charged In Period	16 785
Intangible Fixed Assets Cost Or Valuation	63 029
Net Current Assets Liabilities	-59 302	-56 022	-34 333	-3 621	20 916	19 072	24 963	29 371
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	12 500	12 500	13 125	13 125	13 125	625	625
Provisions For Liabilities Balance Sheet Subtotal			887	389	48	24
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500
Tangible Fixed Assets Depreciation	3 329
Tangible Fixed Assets Depreciation Charged In Period	3 329
Total Additions Including From Business Combinations Intangible Assets		21 098	7 934			11 415
Total Additions Including From Business Combinations Property Plant Equipment			625
Total Assets Less Current Liabilities	-3 887	1 166	10 377	20 052	28 559	28 329	31 812	33 937
Disposals Decrease In Amortisation Impairment Intangible Assets						71 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 500
Disposals Intangible Assets						79 301
Disposals Property Plant Equipment						12 500

Company staff

James M.

Role: Director

Appointed: 02 December 2014

Latest update: 3 April 2024

People with significant control

James M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Playpip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Playpip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016