Soft Play (UK) Limited in Leeds, LS25 5GA

Description

Data updated on: 01-11-2023

Soft Play (UK) started conducting its business in the year 2000 as a Private Limited Company registered with number: 04079148. This particular company has been active for twenty four years and the present status is active. The company's registered office is based in Leeds at Ashtree Lodge 4 Brambles Court. You could also find this business utilizing its area code of LS25 5GA. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-09-27.

With regards to the firm, a variety of director's obligations have so far been done by Nicholas B. who was arranged to perform management duties twenty four years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Rebecca B. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 484	-6 476	-10 250	-3 449	-4 110

Balance Sheet
Current Assets	10 540	20 230	9 237	8 113	7 610	23 027	9 145	13 425	3 401	2 619	2 812	1 152
Net Assets Liabilities					-4 092	-2 838	3 478	-1 028	-3 214	-5 415	-6 419
Cash Bank In Hand	5 699	14 132	5 215	4 210
Debtors	4 841	6 098	4 022	3 903
Tangible Fixed Assets	276	207	155	116

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-18 584	-6 576	-10 350	-3 549
Shareholder Funds	-18 484	-6 476	-10 250	-3 449	-4 110

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					11 790	25 930	5 716	14 490	6 643	8 052	9 244	4 071
Fixed Assets				116	87	65	49	37	28	18	13	11
Net Current Assets Liabilities	18 705	-6 642	-10 374	-3 542	-4 180	-2 903	3 429	-1 065	-3 242	-5 433	-6 432
Total Assets Less Current Liabilities	18 429	-6 435	-10 219	-3 426	-4 093	-2 838	3 478	-1 028	-3 214	-5 415	-6 419
Creditors Due Within One Year	29 245	26 872	19 611	11 655	11 790
Net Assets Liability Excluding Pension Asset Liability	-18 484	-6 476	-10 250	-3 449	-4 110
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	55	41	31	23	17
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Nicholas B.

Role: Director

Appointed: 27 September 2000

Latest update: 13 March 2024

Rebecca B.

Role: Secretary

Appointed: 27 September 2000

Latest update: 13 March 2024

People with significant control

Nicholas B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014
Annual Accounts 14 September 2015
Date Approval Accounts	14 September 2015
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016

Soft Play (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Rebecca B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Nicholas B.

Accounts Documents

Company filings

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