Founded in 2016, Playcademia, classified under reg no. 10196310 is an active company. Currently registered at 23 Mount Avenue W5 1PZ, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Bridget G., Henri G.. Of them, Bridget G., Henri G. have been with the company the longest, being appointed on 24 May 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Mount Avenue |
Office Address2 | Ealing |
Town | London |
Post code | W5 1PZ |
Country of origin | United Kingdom |
Registration Number | 10196310 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Henri G. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bridget G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Henri G.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Bridget G.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 3 087 | 3 672 | 7 172 | 9 928 |
Current Assets | 3 672 | 7 184 | 9 928 | ||||
Debtors | 12 | ||||||
Net Assets Liabilities | 100 | 100 | 100 | -1 593 | -417 | 6 565 | 4 775 |
Property Plant Equipment | 2 250 | 2 770 | 2 493 | 2 831 | |||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -802 | -733 | -1 024 | -1 258 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 558 | 835 | 1 149 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 828 | 652 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 237 535 | 237 535 | 237 535 | 237 535 | |||
Depreciation Expense Property Plant Equipment | 308 | 277 | 314 | ||||
Fixed Assets | 312 690 | 313 210 | 318 493 | 313 271 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 560 | -5 560 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 308 | 277 | 314 | |||
Investment Property | 310 440 | 310 440 | 316 000 | 310 440 | |||
Investment Property Fair Value Model | 310 440 | 310 440 | 316 000 | 310 440 | |||
Net Current Assets Liabilities | 100 | -75 946 | -75 359 | -71 979 | -69 703 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 462 | 464 | 480 | 491 | |||
Property Plant Equipment Gross Cost | 2 500 | 3 328 | 3 328 | 3 980 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 390 | ||||||
Total Assets Less Current Liabilities | 100 | 236 744 | 237 851 | 246 514 | 243 568 | ||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 17th April 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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