Founded in 2004, Playwing, classified under reg no. 05021996 is an active company. Currently registered at 2 Cresswell Gardens, Flat 3 SW5 0BJ, London the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 8th September 2016 Playwing Ltd is no longer carrying the name Advanced Mobile Applications.
At the moment there are 5 directors in the the firm, namely Yves G., Claude G. and Michel G. and others. In addition one secretary - Suzanne G. - is with the company. As of 19 April 2024, there was 1 ex director - Jean-Francois D.. There were no ex secretaries.
| Office Address | 2 Cresswell Gardens, Flat 3 |
| Town | London |
| Post code | SW5 0BJ |
| Country of origin | United Kingdom |
| Registration Number | 05021996 |
| Date of Incorporation | Wed, 21st Jan 2004 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 25 January 2005
Position: Director
Appointed: 25 January 2005
Position: Director
Appointed: 25 January 2005
Position: Director
Appointed: 25 January 2005
Position: Secretary
Appointed: 21 January 2004
Position: Director
Appointed: 21 January 2004
The register of PSCs who own or have control over the company is made up of 6 names. As BizStats found, there is Michael G. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Gerard G. This PSC has significiant influence or control over the company,. The third one is Christian G., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Michael G.
| Notified on | 12 July 2022 |
| Nature of control: |
significiant influence or control |
Gerard G.
| Notified on | 12 July 2022 |
| Ceased on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Christian G.
| Notified on | 12 July 2022 |
| Ceased on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Claude G.
| Notified on | 12 July 2022 |
| Ceased on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Yves G.
| Notified on | 12 July 2022 |
| Ceased on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Guillemot Brothers Limited
2 Cresswell Gardens, London, SW5 0BJ, United Kingdom
| Legal authority | English |
| Legal form | Se |
| Notified on | 28 June 2016 |
| Ceased on | 12 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Advanced Mobile Applications | September 8, 2016 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 638 687 | 1 588 335 |
| Debtors | 3 139 605 | 2 686 856 |
| Other Debtors | 30 527 | 73 313 |
| Property Plant Equipment | 118 938 | 109 467 |
| Other | ||
| Accrued Liabilities Deferred Income | 411 460 | 472 601 |
| Accumulated Amortisation Impairment Intangible Assets | 481 996 | 270 408 |
| Accumulated Depreciation Impairment Property Plant Equipment | 112 550 | 178 730 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 321 | |
| Amounts Owed By Group Undertakings | 10 635 | |
| Amounts Owed To Group Undertakings | 315 776 | 330 012 |
| Average Number Employees During Period | 46 | 44 |
| Corporation Tax Payable | 2 086 | |
| Corporation Tax Recoverable | 2 781 | |
| Creditors | 2 084 020 | 1 955 704 |
| Deferred Income | 783 818 | 961 912 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 575 | |
| Further Item Creditors Component Total Creditors | 35 708 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 486 029 | |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 11 388 | |
| Increase From Amortisation Charge For Year Intangible Assets | 34 637 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 605 | |
| Intangible Assets | 35 089 | 452 |
| Intangible Assets Gross Cost | 517 085 | 270 860 |
| Investments Fixed Assets | 60 225 | 60 225 |
| Investments In Subsidiaries | 60 225 | 60 225 |
| Other Creditors | 263 745 | 195 516 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 246 225 | |
| Other Disposals Intangible Assets | 246 225 | |
| Other Taxation Social Security Payable | 299 413 | 324 709 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 2 037 905 | 1 762 163 |
| Property Plant Equipment Gross Cost | 231 488 | 288 197 |
| Trade Creditors Trade Payables | 791 540 | 570 882 |
| Trade Debtors Trade Receivables | 1 060 538 | 848 599 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 24th, July 2023 |
accounts | Free Download (12 pages) |
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