Real Playaz Limited in Dunmow, CM6 2QY

Description

Data updated on: 01-11-2023

Situated at The Counting House Watling Lane, Dunmow CM6 2QY Real Playaz Limited is categorised as a Private Limited Company with 04466672 registration number. This firm was started twenty two years ago. This business's registered with SIC code 90030 which stands for Artistic creation. Real Playaz Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-06-21.

As the data suggests, this specific limited company was started in 2002 and has so far been supervised by three directors, and out this collection of individuals two (Pascal R. and Kevin F.) are still active.

Pascal R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 361	177 993	206 007	181 379	202 327	203 839

Balance Sheet
Cash Bank In Hand	57 589	72 923	81 350	48 205	72 885	76 597
Cash Bank On Hand						76 597	172 664	248 566	280 770	336 931	238 621
Current Assets		72 923	81 504	48 205	73 538	76 597		248 566	286 061	343 977	243 022
Debtors			154		653				5 291	7 046	4 401
Other Debtors									5 291	7 046	4 401
Property Plant Equipment						138 042	136 690	136 151	135 281	134 429	150 324
Tangible Fixed Assets	136 630	138 492	139 020	138 997	137 505	138 042

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	163 359	177 991	206 005	181 377	202 325	203 837
Shareholder Funds	163 361	177 993	206 007	181 379	202 327	203 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 138	13 490	14 734	15 604	16 456	20 139
Average Number Employees During Period									1	2
Bank Borrowings Overdrafts						2 952	5 002	93	137		280
Creditors						10 800	116 371	136 800	181 477	261 431	259 520
Creditors Due Within One Year	30 858	33 422	14 517	5 823	8 716	10 800
Increase From Depreciation Charge For Year Property Plant Equipment							1 352	1 244	870	852	3 683
Net Current Assets Liabilities	26 731	39 501	66 987	42 382	64 822	65 797	56 293	111 766	104 584	82 546	-16 498
Number Shares Allotted		2	2	2	2	2
Other Creditors							105 400	118 254	179 241	259 241	259 241
Other Taxation Social Security Payable						5 402	3 522	18 453	1 834	1 834
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						150 180	150 180	150 885	150 885	150 885	170 463
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 456	2 311	1 802		2 199
Tangible Fixed Assets Cost Or Valuation	140 412	143 868	146 179	147 981	147 981	150 180
Tangible Fixed Assets Depreciation	3 782	5 376	7 159	8 984	10 476	12 138
Tangible Fixed Assets Depreciation Charged In Period		1 594	1 783	1 825	1 492	1 662
Total Additions Including From Business Combinations Property Plant Equipment								705			19 578
Total Assets Less Current Liabilities	163 361	177 993	206 007	181 379	202 327	203 839	192 983	247 917	239 865	216 975	133 826
Trade Creditors Trade Payables						2 446	2 447		265	356	-1

Company staff

Pascal R.

Role: Director

Appointed: 21 June 2002

Latest update: 11 March 2024

Pascal R.

Role: Secretary

Appointed: 21 June 2002

Latest update: 11 March 2024

Kevin F.

Role: Director

Appointed: 21 June 2002

Latest update: 11 March 2024

People with significant control

Pascal R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 February 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Real Playaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascal R.

Pascal R.

Kevin F.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Pascal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Real Playaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascal R.

Pascal R.

Kevin F.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Pascal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014