Showplay Agency Limited in London, SW15 6AN

Description

Data updated on: 01-11-2023

2000 signifies the beginning of Showplay Agency Limited, a firm which is situated at 26 St Johns Avenue, , London. This means it's been twenty four years Showplay Agency has prospered in the UK, as the company was founded on 2000-11-15. The Companies House Reg No. is 04108628 and the post code is SW15 6AN. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Showplay Agency Ltd reported its latest accounts for the financial year up to November 30, 2022. The company's most recent annual confirmation statement was submitted on November 24, 2022.

When it comes to the following company, a variety of director's tasks have so far been met by Alison P. who was appointed in 2000 in November. In addition, the managing director's tasks are helped with by a secretary - Ross P., who was chosen by this company twenty years ago.

Alison P. is the individual with significant control over 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	2011-11-30	2012-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	60 539	59 899	62 909	54 894	50 971

Balance Sheet
Cash Bank On Hand					5 216	12 722	21 709	34 424	13 510	30 287
Current Assets	19 509	390 319	428 434	430 999	428 716	12 722	21 709	34 424	36 420	31 933
Debtors	310	137	137						22 910	1 646
Net Assets Liabilities					50 971	57 627	66 602	77 931	103 405	96 410
Property Plant Equipment						48 500	48 500		25 000	25 000
Total Inventories					423 500
Cash Bank In Hand	7 399	10 738	8 297	7 499	5 216
Net Assets Liabilities Including Pension Asset Liability	60 539	59 899	62 909	54 894	50 971
Stocks Inventory	11 800	379 444	420 000	423 500	423 500
Tangible Fixed Assets	140 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 439	59 799	62 809	54 794	50 871
Shareholder Funds	60 539	59 899	62 909	54 894	50 971

Other Financial Data
Accrued Liabilities Deferred Income							2 741	2 639	539	725
Amounts Owed By Directors									22 910
Average Number Employees During Period								1	1	1
Balances Amounts Owed By Related Parties									-24 543	-24 543
Corporation Tax Payable								1 489	1 458
Corporation Tax Recoverable										1 646
Creditors					377 745	3 595	3 607	4 993	6 515	9 023
Fixed Assets	140 000					48 500	48 500	48 500	73 500	73 500
Investment Property							48 500	48 500	48 500	48 500
Investment Property Fair Value Model								48 500	48 500	48 500
Loans From Directors							865	865	865	8 298
Net Current Assets Liabilities	-79 461	59 899	62 909	430 999	428 716	9 127	18 103	29 431	10 648	22 910
Property Plant Equipment Gross Cost						48 500	48 500		25 000	25 000
Total Additions Including From Business Combinations Property Plant Equipment									25 000
Total Assets Less Current Liabilities	60 539	59 899	62 909	54 894	428 716	57 627	66 603	77 931	103 405	96 410
Advances Credits Directors				370 105	372 105	865	865
Advances Credits Made In Period Directors						379 459			22 910
Advances Credits Repaid In Period Directors					2 000	8 219			-22 910
Creditors Due After One Year				376 105	377 745
Creditors Due Within One Year	98 970	330 420	365 525	376 105
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	140 000
Tangible Fixed Assets Disposals		140 000