Work Play Usa Ltd is a private limited company that can be found at 2 Drylaw House Gardens, Edinburgh EH4 2UE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-16, this 3-year-old company is run by 2 directors.
Director Josh P., appointed on 16 February 2021. Director Amber P., appointed on 16 February 2021.
The company is classified as "travel agency activities" (Standard Industrial Classification: 79110).
The last confirmation statement was filed on 2023-01-25 and the date for the following filing is 2024-02-08. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 2 Drylaw House Gardens |
Town | Edinburgh |
Post code | EH4 2UE |
Country of origin | United Kingdom |
Registration Number | SC689228 |
Date of Incorporation | Tue, 16th Feb 2021 |
Industry | Travel agency activities |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Josh P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amber P. This PSC owns 25-50% shares and has 25-50% voting rights.
Josh P.
Notified on | 16 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amber P.
Notified on | 16 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 46 118 | 38 253 | |
Current Assets | 2 | 89 264 | 75 585 |
Debtors | 2 | 43 146 | 37 332 |
Net Assets Liabilities | 1 | 48 466 | 66 922 |
Property Plant Equipment | 2 541 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 271 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 40 798 | 10 721 | |
Fixed Assets | 2 541 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 271 | ||
Net Current Assets Liabilities | 2 | 48 466 | 64 864 |
Property Plant Equipment Gross Cost | 3 812 | ||
Provisions For Liabilities Balance Sheet Subtotal | 483 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 812 | ||
Total Assets Less Current Liabilities | 2 | 48 466 | 67 405 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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