Founded in 2016, Go Playgrounds, classified under reg no. 10289796 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Monday 19th November 2018 Go Playgrounds Ltd is no longer carrying the name Goplaygrounds.
The company has one director. Sean G., appointed on 21 July 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Michael W.. There were no ex secretaries.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 10289796 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Sean G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Deborah G. This PSC owns 25-50% shares.
Sean G.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Deborah G.
| Notified on | 21 July 2016 |
| Ceased on | 7 August 2017 |
| Nature of control: |
25-50% shares |
| Goplaygrounds | November 19, 2018 |
| Goplay Fitness | October 29, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 268 | 4 300 | 480 | 3 277 | 2 108 | 7 702 | 480 |
| Current Assets | 57 499 | 67 227 | 82 787 | 28 537 | 20 900 | 17 506 | 7 937 |
| Debtors | 51 476 | 62 196 | 81 857 | 25 020 | 18 552 | 9 564 | 7 217 |
| Other Debtors | 400 | 710 | |||||
| Property Plant Equipment | 11 787 | 12 919 | 22 569 | 14 826 | 43 144 | 34 692 | |
| Total Inventories | 3 755 | 731 | 450 | 240 | 240 | 240 | 240 |
| Other | |||||||
| Accrued Liabilities | 885 | 910 | 935 | 960 | 16 542 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 745 | 7 515 | 14 079 | 15 038 | 14 972 | 25 521 | 34 431 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
| Creditors | 67 766 | 69 450 | 88 141 | 28 607 | 52 417 | 48 669 | 55 243 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 745 | 3 770 | 6 564 | 5 451 | 6 371 | 10 549 | 8 910 |
| Net Current Assets Liabilities | -10 267 | -2 223 | -5 354 | -70 | -31 517 | -31 163 | -47 306 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 36 272 | 28 520 | 20 790 | 1 000 | |||
| Other Taxation Social Security Payable | 15 701 | 19 730 | 3 361 | 794 | 802 | 816 | 819 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 224 | 158 | |||||
| Property Plant Equipment Gross Cost | 15 532 | 20 434 | 36 648 | 29 864 | 58 116 | 60 213 | 62 844 |
| Recoverable Value-added Tax | 759 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 532 | 4 902 | 16 214 | 18 551 | 37 669 | 2 097 | 2 631 |
| Total Assets Less Current Liabilities | 1 520 | 10 696 | 17 215 | 14 756 | 11 627 | 3 529 | -18 893 |
| Trade Creditors Trade Payables | 15 793 | 21 200 | 48 214 | 154 | 11 878 | 5 961 | 7 923 |
| Trade Debtors Trade Receivables | 51 476 | 62 196 | 81 233 | 25 020 | 18 552 | 9 564 | 5 590 |
| Corporation Tax Payable | 5 426 | 3 533 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 492 | 6 437 | |||||
| Disposals Property Plant Equipment | 25 335 | 9 417 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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