The Playground Studio Ltd in London, NW1 8LN

Description

Data updated on: 01-11-2023

The Playground Studio Ltd can be contacted at London at 30 Chalcot Road. You can look up the company by referencing its area code - NW1 8LN. This firm has been in business on the UK market for 5 years. This company is registered under the number 12035760 and their current status is active. The firm's Standard Industrial Classification Code is 74100: specialised design activities. 2023-03-31 is the last time company accounts were reported.

In this business, many of director's tasks have so far been fulfilled by Simon M. and Francesca A.. As for these two managers, Simon M. has been with the business for the longest period of time, having become a part of officers' team on 2019.

Simon M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			44 694	52 119
Current Assets	48 351	49 804	75 806	83 328
Debtors			31 112	31 209
Net Assets Liabilities	26 925	15 231	29 340	20 976
Other Debtors			1
Property Plant Equipment			6 890	6 595

Other Financial Data
Version Production Software				1
Accrued Liabilities Deferred Income			125
Accumulated Depreciation Impairment Property Plant Equipment			2 124	5 030
Additions Other Than Through Business Combinations Property Plant Equipment				2 613
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts			4 400	4 400
Comprehensive Income Expense			89 111	72 636
Corporation Tax Payable			20 070	17 329
Creditors	21 426	22 000	39 423	59 414
Dividends Paid			75 000	81 000
Fixed Assets		3 621	6 890	6 595
Income Expense Recognised Directly In Equity			75 000	81 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 906
Net Current Assets Liabilities	26 925	33 608	36 383	23 914
Other Creditors				200
Prepayments				763
Profit Loss			89 111	72 636
Property Plant Equipment Gross Cost			9 012	11 625
Total Assets Less Current Liabilities	26 925	37 229	43 273	30 509
Trade Creditors Trade Payables			5 533	27 176
Trade Debtors Trade Receivables			31 111	30 446
Value-added Tax Payable			8 895	9 685

Company staff

Simon M.

Role: Director

Appointed: 06 June 2019

Latest update: 27 February 2024

Francesca A.

Role: Director

Appointed: 06 June 2019

Latest update: 27 February 2024

People with significant control

Simon M.

Notified on 6 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francesca A.

Notified on 6 June 2019

Ceased on 21 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-06
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Playground Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Francesca A.

People with significant control

Simon M.

Francesca A.

Accounts Documents

Company filings

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