Playscene Limited in Ash, GU12 6SG

Description

Data updated on: 01-11-2023

Playscene Limited has existed on the British market for eight years. Started with Registered No. 09985011 in 2016, the firm is registered at 146 Shawfield Road, Ash GU12 6SG. The company's SIC and NACE codes are 43290: Other construction installation. The most recent accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Thursday 2nd February 2023.

Emma P. and Gareth P. are the enterprise's directors and have been managing the firm since 18th December 2017.

Executives who control the firm include: Gareth P. owns over 3/4 of company shares. Emma P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 731	11 517	53 949	40 484	61 692	48 586
Current Assets	65 125	28 307	69 315	90 295	83 100	78 583
Debtors	41 194	16 590	15 166	49 511	21 108	6 246
Net Assets Liabilities	1 517	-7 557	4 703	319	639	366
Other Debtors	758	3 705	1 055	2 100	2 100	2 100
Property Plant Equipment	11 548	8 657	7 293	5 469	4 099	3 072
Total Inventories	200	200	200	300	300	23 751

Other Financial Data
Accrued Liabilities Deferred Income	1 250	1 250	9 434	1 278	1 290	1 345
Accumulated Depreciation Impairment Property Plant Equipment	3 851	6 742	9 172	10 996	12 366	13 393
Average Number Employees During Period	1	2	2	2	2	2
Corporation Tax Payable	11 222		11 542	6 127	5 079	10 532
Creditors	73 033	42 398	71 854	95 445	42 892	35 782
Finance Lease Liabilities Present Value Total	3 305
Increase From Depreciation Charge For Year Property Plant Equipment	3 851	2 891	2 430	1 824	1 370	1 027
Net Current Assets Liabilities	-7 908	-14 091	-2 539	-5 150	39 432	33 076
Other Creditors	36 373
Other Taxation Social Security Payable	16 166			170	240	2 290
Property Plant Equipment Gross Cost	15 399	15 399	16 465	16 465	16 465
Provisions For Liabilities Balance Sheet Subtotal	2 123	2 123	51
Total Additions Including From Business Combinations Property Plant Equipment	15 399		1 066
Total Assets Less Current Liabilities	3 640	-5 434	4 754	319	43 531	36 148
Trade Creditors Trade Payables	17 189	22 445	16 836	55 736	24 318	10 454
Trade Debtors Trade Receivables	40 436	12 885	14 111	47 411	19 008	4 146
Other Remaining Borrowings					42 892	35 782

Company staff

Emma P.

Role: Director

Appointed: 18 December 2017

Latest update: 26 April 2024

Gareth P.

Role: Director

Appointed: 03 February 2016

Latest update: 26 April 2024

People with significant control

Gareth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Emma P.

Notified on 19 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	03 February 2016
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Playscene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Gareth P.

People with significant control

Gareth P.

Emma P.

Accounts Documents

Company filings

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