Qplay Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Qplay Ltd has existed on the British market for 5 years. Started with Registered No. 12356902 in the year 2019, it have office at 128 City Road, London EC1V 2NX. The firm's SIC and NACE codes are 32409 which stands for Manufacture of other games and toys, n.e.c.. The most recent annual accounts detail the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Thursday 20th April 2023.

We have a team of three directors controlling the limited company at the moment, specifically Paul D., Nicholas N. and Stuart N. who have been executing the directors assignments for one year. In order to provide support to the directors, the limited company has been using the skills of Paul D. as a secretary for the last 2 years. At least one limited company has been appointed as a director, specifically Velocity Corporate Directors Ltd.

Stuart N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	330 240	141 142	479 638
Current Assets	521 914	444 549	1 105 724
Debtors	110 630	134 501	438 307
Net Assets Liabilities	144 926	116 613	396 144
Other Debtors	102 319	35 228	277 976
Property Plant Equipment	1 540	1 974	1 701
Total Inventories	81 044	107 523	187 779

Other Financial Data
Accrued Liabilities Deferred Income		970	3
Accumulated Amortisation Impairment Intangible Assets		19 174	42 494
Accumulated Depreciation Impairment Property Plant Equipment	26	926	1 956
Amounts Owed By Directors			-4 028
Average Number Employees During Period	2	5	5
Corporation Tax Recoverable		53 838
Creditors	378 235	406 233	379 756
Dividends Paid On Shares		40 812	17 618
Finished Goods Goods For Resale		107 523	187 779
Fixed Assets	1 540	78 672	224 212
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 030
Increase From Amortisation Charge For Year Intangible Assets		19 174	23 320
Increase From Depreciation Charge For Year Property Plant Equipment	26	900	1 030
Intangible Assets		76 698	222 511
Intangible Assets Gross Cost		95 872	265 005
Loans From Directors		2 960
Net Current Assets Liabilities	143 679	38 316	725 968
Other Creditors	131 534	87 843	36 109
Other Remaining Borrowings		15 868	12 914
Prepayments Accrued Income		61 383
Property Plant Equipment Gross Cost	1 566	2 900	3 657
Taxation Including Deferred Taxation Balance Sheet Subtotal		-375
Taxation Social Security Payable		103 787	105 918
Total Additions Including From Business Combinations Intangible Assets		95 872	169 133
Total Additions Including From Business Combinations Property Plant Equipment	1 566	1 334	757
Total Assets Less Current Liabilities	145 219	116 988	950 180
Trade Creditors Trade Payables	111 305	216 689	237 726
Trade Debtors Trade Receivables	8 311	99 273	164 359
Amount Specific Advance Or Credit Directors	3 164
Amount Specific Advance Or Credit Made In Period Directors	3 164
Amount Specific Advance Or Credit Repaid In Period Directors		3 164
Other Taxation Social Security Payable	135 396	101 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		61 383
Provisions For Liabilities Balance Sheet Subtotal	293	375