Playtime Studios Limited in London, E2 0FG

Description

Data updated on: 01-11-2023

Playtime Studios is a company with it's headquarters at E2 0FG London at 1603 Grand Regent Tower. This firm has been in existence since 2011 and is registered as reg. no. 07524646. This firm has been present on the UK market for 13 years now and company official state is active. The firm's classified under the NACE and SIC code 62012 - Business and domestic software development. 2022-02-28 is the last time when the company accounts were reported.

As for this company, a variety of director's responsibilities have so far been met by Richard J. who was formally appointed on 2011/02/10.

Richard J. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 050	10 272	22 138	7 514	4 942

Balance Sheet
Cash Bank In Hand	10 309	17 540	30 258	12 298	5 812
Cash Bank On Hand					5 812	27 856	17 489	23 548	5 765	8 317	29 238	225
Current Assets	14 028	24 209	30 258	12 698	13 912	37 456	20 039	23 548	8 015	10 908	40 972	2 089
Debtors	3 719	6 669		400	8 100	9 600	2 550		2 250	2 591	11 734	1 864
Property Plant Equipment					5 580	3 096	11 862	11 309	7 912	3 457	1 655
Tangible Fixed Assets	5 118	3 412	4 914	5 088	5 580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 049	10 271	22 137	7 513	4 941
Shareholder Funds	3 050	10 272	22 138	7 514	4 942

Other Financial Data
Amount Specific Advance Or Credit Directors										3 148	1 697	1 238
Amount Specific Advance Or Credit Made In Period Directors											4 845	2 421
Amount Specific Advance Or Credit Repaid In Period Directors										3 148		2 880
Accrued Liabilities					780	780	850	850	850	1 700	950	850
Accumulated Depreciation Impairment Property Plant Equipment					10 801	13 285	18 092	23 645	28 850	33 305	35 107	37 898
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 654	9 892	3 897	8 015	160	49	13 169	3 635
Creditors					14 550	17 797	11 187	10 768	5 293	14 174	19 284	5 317
Creditors Due Within One Year	16 096	17 349	13 034	10 272	14 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment								475	796
Disposals Property Plant Equipment								1 899	1 061
Increase From Depreciation Charge For Year Property Plant Equipment						2 484	4 807	6 028	6 001	4 455	1 802	2 791
Net Current Assets Liabilities	-2 068	6 860	17 224	2 426	-638	19 659	8 852	12 780	2 722	-3 266	21 688	-3 228
Number Shares Allotted		100	100	100	100
Other Creditors					883	807	107	16
Other Taxation Social Security Payable					93	515	875	997	818	3 431	832	832
Par Value Share		1	1	1	1
Prepayments										341	341	341
Property Plant Equipment Gross Cost					16 381	16 381	29 954	34 954	36 762	36 762	36 762	44 491
Recoverable Value-added Tax												285
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 277	2 682	3 878
Tangible Fixed Assets Cost Or Valuation	6 824	6 824	11 101	13 405	16 381
Tangible Fixed Assets Depreciation	1 706	3 412	6 187	8 317	10 801
Tangible Fixed Assets Depreciation Charged In Period		1 706	2 775	2 319	2 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				189	226
Tangible Fixed Assets Disposals				378	902
Total Additions Including From Business Combinations Property Plant Equipment							13 573	6 899	2 869			7 729
Total Assets Less Current Liabilities	3 050	10 272	22 138	7 514	4 942	22 755	20 714	24 089	10 634	191	23 343	3 365
Trade Creditors Trade Payables					237	91
Trade Debtors Trade Receivables					8 100	9 600	2 550		2 250	2 250	9 696

Company staff

Richard J.

Role: Director

Appointed: 10 February 2011

Latest update: 20 February 2024

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 May 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 December 2013

Playtime Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

People with significant control

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Playtime Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

People with significant control

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016