Playtonic Limited in Burton-on-trent, DE14 3RD

Description

Data updated on: 01-11-2023

This firm is based in Burton-on-trent under the following Company Registration No.: 09172538. The company was established in the year 2014. The headquarters of this company is located at 6 Lichfield Street . The postal code for this place is DE14 3RD. This business's Standard Industrial Classification Code is 62011, that means Ready-made interactive leisure and entertainment software development. 2023-06-30 is the last time account status updates were filed.

The trademark of Playtonic is "PLAYTONIC GAMES". It was submitted for registration in May, 2016 and it registration process was finalised by IPO in September, 2016. The corporation can use this trademark untill May, 2026.

In order to be able to match the demands of their clientele, the company is continually being developed by a body of five directors who are, to name just a few, Simon G., Andrew W. and Jens R.. Their work been of prime use to this company since February 2018.

Trade marks

Trademark UK00003165366

Trademark UK00003165366

Trademark image:	-
Trademark name:	PLAYTONIC GAMES
Status:	Registered
Filing date:	2016-05-18
Date of entry in register:	2016-09-16
Renewal date:	2026-05-18
Owner name:	Playtonic Limited
Owner address:	6 Lichfield Street, Burton-On-Trent,, United Kingdom, DE14 3RD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 040 464	1 107 724	638 065	1 601 409	1 686 408	5 555 383	4 552 745
Current Assets	1 792 689	2 845 440	1 156 560	1 688 814	2 100 945	6 297 537	5 397 298
Debtors	379 240	398 214	518 495	87 405	414 537	742 154	844 553
Net Assets Liabilities	1 276 974	2 475 700	3 546 415	4 520 052	5 991 018	9 647 035	6 446 199
Other Debtors	68 296	28 307	49 074	18 972	24 921	334 704	291 847
Property Plant Equipment	19 919	10 941	8 987	8 006	12 382	45 166	70 516
Total Inventories	372 985	1 339 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 548	4 974	123 780	1 516 355	2 793 166	6 692 883	2 798 834
Accumulated Depreciation Impairment Property Plant Equipment	19 237	29 540	36 634	41 467	23 753	23 108	46 708
Average Number Employees During Period	24	29	29	27	30	42	57
Creditors	551 254	403 098	305 999	250 000	587 010	150 308	210 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment		58			21 568	9 211	3 671
Disposals Property Plant Equipment		400			21 568	9 211	3 671
Fixed Assets	39 324	35 437	2 697 562	3 551 006	4 922 046	3 508 388	1 277 037
Future Minimum Lease Payments Under Non-cancellable Operating Leases	50 000	51 250	52 531	53 845	55 191	55 190	27 595
Increase From Amortisation Charge For Year Intangible Assets		2 426	118 806	1 392 575	1 276 811	2 267	3 401
Increase From Depreciation Charge For Year Property Plant Equipment		10 361	7 094	4 833	3 854	8 566	27 271
Intangible Assets	19 405	24 496	2 688 574	3 542 999	4 909 663	3 463 221	1 206 520
Intangible Assets Gross Cost	21 953	29 470	2 812 354	5 059 354	7 702 829	10 156 104	4 005 354
Investments Fixed Assets			1	1	1	1	1
Investments In Group Undertakings			1	1	1	1	1
Net Current Assets Liabilities	1 241 435	2 442 342	850 561	1 219 046	1 658 335	6 147 229	5 186 791
Other Creditors	225 000	225 000	4 832	5 033	5 324	52 683	58 977
Other Taxation Social Security Payable	302 051	155 346	66 006	421 602	197 354	60 591	88 841
Property Plant Equipment Gross Cost	39 156	40 481	45 621	49 473	36 135	68 274	117 224
Provisions For Liabilities Balance Sheet Subtotal	3 785	2 079	1 708		2 353	8 582	17 629
Total Additions Including From Business Combinations Intangible Assets		7 517	2 782 884	2 247 000	2 643 475	2 453 275	5 394 476
Total Additions Including From Business Combinations Property Plant Equipment		1 725	5 140	3 852	8 230	41 350	52 621
Total Assets Less Current Liabilities	1 280 759	2 477 779	3 548 123	4 770 052	6 580 381	9 655 617	6 463 828
Trade Creditors Trade Payables	24 203	22 752	235 161	43 133	76 942	37 034	55 531
Trade Debtors Trade Receivables	310 944	369 907	469 421	68 433	174 311	104 049	131 524
Amounts Owed By Group Undertakings						11	79 247
Amounts Recoverable On Contracts					215 305	303 390	341 935
Bank Borrowings Overdrafts				250 000	587 010		7 158
Disposals Decrease In Amortisation Impairment Intangible Assets							11 545 226
Disposals Intangible Assets							11 545 226
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						3 897 450	7 647 776

Company staff

Simon G.

Role: Director

Appointed: 06 February 2018

Latest update: 8 January 2024

Andrew W.

Role: Director

Appointed: 06 February 2018

Latest update: 8 January 2024

Jens R.

Role: Director

Appointed: 01 January 2015

Latest update: 8 January 2024

Chris S.

Role: Director

Appointed: 01 January 2015

Latest update: 8 January 2024

Gavin P.

Role: Director

Appointed: 12 August 2014

Latest update: 8 January 2024

People with significant control

The companies with significant control over the firm include: Sixjoy Hong Kong Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sheung Wan at 177-183 Wing Lok Street and was registered as a PSC under the reg no 1566338. Gavin P. has 1/2 or less of voting rights.

Sixjoy Hong Kong Limited

Address: Room 907 Wing Tuck Commercial Centre 177-183 Wing Lok Street, Sheung Wan, Hong Kong

Legal authority Hong Kong

Legal form Private Limited Company

Country registered Hong Kong

Place registered Sixjoy Hong Kong Limited

Registration number 1566338

Notified on 26 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Playtonic Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003165366

Financial data based on annual reports

Company staff

Simon G.

Andrew W.

Jens R.

Chris S.

Gavin P.

Chris S.

Jens R.

People with significant control

Sixjoy Hong Kong Limited

Gavin P.

Accounts Documents

Company filings

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