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Activplay Limited MANCHESTER

Founded in 2014, Activplay, classified under reg no. 08843254 is an active company. Currently registered at 1st Floor M2 3NG, Manchester the company has been in the business for ten years. Its financial year was closed on Mon, 29th Jan and its latest financial statement was filed on 2023-01-31.

The company has 3 directors, namely Rajeev C., Michael M. and Michael P.. Of them, Rajeev C., Michael M., Michael P. have been with the company the longest, being appointed on 13 January 2014. As of 15 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Activplay Limited Address / Contact

Office Address 1st Floor
Office Address2 49 Peter Street
Town Manchester
Post code M2 3NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08843254
Date of Incorporation Mon, 13th Jan 2014
Industry Business and domestic software development
End of financial Year 29th January
Company age 10 years old
Account next due date Tue, 29th Oct 2024 (136 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Rajeev C.

Position: Director

Appointed: 13 January 2014

Michael M.

Position: Director

Appointed: 13 January 2014

Michael P.

Position: Director

Appointed: 13 January 2014

Barbara K.

Position: Director

Appointed: 13 January 2014

Resigned: 13 January 2014

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Michael M. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Michael P. This PSC owns 25-50% shares. Moving on, there is Rajeev C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Michael M.

Notified on 13 January 2017
Nature of control: significiant influence or control

Michael P.

Notified on 13 January 2018
Nature of control: 25-50% shares

Rajeev C.

Notified on 13 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-302016-01-302016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth32 67112 308        
Balance Sheet
Cash Bank On Hand  1 49964 00955 9341 9477 68159 82387 00774 045
Current Assets38 57112 50012 50298 47975 98210 14412 30865 462101 15281 116
Debtors21 94211 0011 29317 89719 0487 1973 6272 50311 0095 127
Net Assets Liabilities   97 09555 27110 57411 97825 62050 21941 210
Other Debtors  1 2913 9571 0001 7433 3082 5001 1861 110
Property Plant Equipment  8 7197 1366 7274 8164 3682 2331 4961 002
Total Inventories    1 0001 0001 0003 1363 1361 944
Cash Bank In Hand16 6291 499        
Net Assets Liabilities Including Pension Asset Liability32 67112 308        
Tangible Fixed Assets1 7778 719        
Reserves/Capital
Called Up Share Capital1 1151 150        
Profit Loss Account Reserve-83 329-128 692        
Shareholder Funds32 67112 308        
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 6555 9249 04611 35112 9988 8269 56210 056
Additions Other Than Through Business Combinations Property Plant Equipment      1 199   
Average Number Employees During Period      3333
Bank Borrowings Overdrafts       27 79118 52712 969
Corporation Tax Recoverable   13 47113 471     
Creditors  8 9138 52026 1603 4713 86827 79118 52712 969
Deferred Tax Asset Debtors  9 71016 573      
Increase From Depreciation Charge For Year Property Plant Equipment   3 2693 1222 3051 6471 442737494
Issue Equity Instruments  35 000119 30015 400     
Net Current Assets Liabilities30 8943 5893 58989 95949 8226 6738 44051 60467 53453 368
Number Shares Issued Fully Paid   1 1811 1851 1851 185   
Other Creditors  5 0008 50012 2503 2502 7816 69812 4498 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 614  
Other Disposals Property Plant Equipment       6 307  
Other Taxation Social Security Payable    13 910 90664115 27212 183
Par Value Share11 1111   
Profit Loss  -45 363-28 513-63 224-44 697    
Property Plant Equipment Gross Cost  11 37513 06015 77416 16717 36611 05911 058 
Provisions For Liabilities Balance Sheet Subtotal    1 278915830426284191
Total Additions Including From Business Combinations Property Plant Equipment   1 6852 713393    
Total Assets Less Current Liabilities32 67112 30812 30897 09549 77911 48912 80853 83769 03054 370
Trade Creditors Trade Payables  3 91320 2211816 5193391 369
Trade Debtors Trade Receivables  24694 5775 45431939 8234 017
Creditors Due Within One Year7 6778 911        
Fixed Assets1 7778 719        
Number Shares Allotted1 1151 150        
Share Capital Allotted Called Up Paid1 1151 150        
Share Premium Account114 885139 850        
Tangible Fixed Assets Additions1 9789 397        
Tangible Fixed Assets Cost Or Valuation1 97811 375        
Tangible Fixed Assets Depreciation2012 656        
Tangible Fixed Assets Depreciation Charged In Period2012 455        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-13
filed on: 22nd, January 2024 		Free Download (3 pages)

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