The Play People Limited in London, SW11 2UG

Description

Data updated on: 01-11-2023

This enterprise referred to as The Play People was created on 24th February 2015 as a Private Limited Company. This enterprise's headquarters could be contacted at London on York Gardens Children Centre, Lavender Road. When you want to get in touch with this business by post, the area code is SW11 2UG. The office reg. no. for The Play People Limited is 09455662. This enterprise's declared SIC number is 85100 which means Pre-primary education. The business most recent annual accounts cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Mon, 20th Feb 2023.

Our database that details the firm's management shows us there are two directors: Sonia L. and Joanna M. who became a part of the team on 24th February 2015.

Executives who control the firm include: Joanna R. owns 1/2 or less of company shares. Sonia L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 320

Balance Sheet
Cash Bank On Hand	12 176	191	23 372	21 048	25 508	664	24 026	55 363
Current Assets		191	24 015	21 048	27 219	16 725	24 026
Debtors			643		1 711	16 061
Net Assets Liabilities	1 320	-8 864	825	1 036	1 576	175	642	34 286
Other Debtors					1 711	16 061
Cash Bank In Hand	12 176
Net Assets Liabilities Including Pension Asset Liability	1 320

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 318
Shareholder Funds	1 320

Other Financial Data
Version Production Software					2 020		2 022	2 023
Accrued Liabilities	1 400	1 400	1 776	3 076	4 378	4 651	1 413	1 913
Average Number Employees During Period	10	8	8	7	8	10	13	17
Creditors	10 856	9 055	23 190	20 012	25 643	16 550	23 384	21 077
Deferred Income			9 723		10 368
Loans From Directors	2 876	2 752	-2 311	-2 661	-1 711		2 049	-4 508
Net Current Assets Liabilities	1 320	-8 864	825	1 036	1 576	175	642	34 286
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Other Creditors						1 196	1 692	5 349
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			643
Taxation Social Security Payable	6 580	4 903	14 002	19 597	10 897	10 703	18 230	18 323
Creditors Due Within One Year	10 856
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Sonia L.

Role: Director

Appointed: 24 February 2015

Latest update: 25 February 2024

Joanna M.

Role: Director

Appointed: 24 February 2015

Latest update: 25 February 2024

People with significant control

Joanna R.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Sonia L.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

The Play People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia L.

Joanna M.

People with significant control

Joanna R.

Sonia L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies