Founded in 2016, Work Vs Play, classified under reg no. 10113408 is an active company. Currently registered at 1st Floor HP23 5AL, Tring the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Steffan L., appointed on 8 April 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 11 High Street |
| Town | Tring |
| Post code | HP23 5AL |
| Country of origin | United Kingdom |
| Registration Number | 10113408 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Business and domestic software development |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 08 April 2016
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Steffan L. The abovementioned PSC has significiant influence or control over this company,.
Steffan L.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Current Assets | 12 732 | 19 401 | 18 724 | 12 253 | |
| Net Assets Liabilities | 7 465 | 125 | 737 | 3 581 | |
| Cash Bank On Hand | 23 769 | 12 732 | |||
| Property Plant Equipment | 844 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 710 | 1 710 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 207 | 6 111 | 19 910 | 18 607 | 10 335 |
| Fixed Assets | 844 | 633 | 620 | 3 373 | |
| Net Current Assets Liabilities | 2 562 | 6 621 | 508 | 117 | 1 918 |
| Total Assets Less Current Liabilities | 2 562 | 7 465 | 125 | 737 | 5 291 |
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | ||||
| Other Creditors | 18 566 | 1 171 | |||
| Other Taxation Social Security Payable | 2 641 | 4 940 | |||
| Property Plant Equipment Gross Cost | 1 125 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 125 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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