Founded in 2014, Playhold, classified under reg no. 09183634 is an active company. Currently registered at 43 Northfield Road TW18 2SR, Staines-upon-thames the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has one director. Gabor C., appointed on 20 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Northfield Road |
Town | Staines-upon-thames |
Post code | TW18 2SR |
Country of origin | United Kingdom |
Registration Number | 09183634 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Gabor C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Eszter F. This PSC owns 25-50% shares.
Gabor C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eszter F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 24 265 | 22 026 | |||||||
Balance Sheet | |||||||||
Current Assets | 41 039 | 50 801 | 73 480 | 72 064 | 24 147 | 18 030 | 24 987 | 1 122 | 2 275 |
Net Assets Liabilities | 22 026 | 19 167 | 16 581 | 4 599 | 13 978 | 18 714 | -2 686 | -1 588 | |
Cash Bank In Hand | 41 039 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 265 | 22 026 | |||||||
Tangible Fixed Assets | 1 574 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 24 264 | ||||||||
Shareholder Funds | 24 265 | 22 026 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 648 | 1 648 | 1 652 | 1 620 | 20 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 28 933 | 53 936 | 60 216 | 25 831 | 9 970 | 9 252 | 4 508 | 3 843 | |
Fixed Assets | 1 574 | 1 806 | 1 271 | 6 385 | 7 903 | 5 918 | 2 979 | 700 | |
Net Current Assets Liabilities | 22 691 | 20 220 | 19 544 | 11 848 | -1 684 | 8 060 | 15 735 | -3 386 | -1 568 |
Total Assets Less Current Liabilities | 24 265 | 22 026 | 20 815 | 18 233 | 6 219 | 13 978 | 18 714 | -2 686 | -1 568 |
Capital Employed | 24 265 | ||||||||
Creditors Due Within One Year | 18 348 | 30 581 | |||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 248 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 248 | ||||||||
Tangible Fixed Assets Depreciation | 674 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 674 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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