Commercial Play Ltd is a private limited company located at 81 Hillmorton Road, Rugby CV22 5AG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-01, this 3-year-old company is run by 2 directors.
Director Tony G., appointed on 03 March 2021. Director Ian W., appointed on 01 July 2020.
The company is categorised as "construction of commercial buildings" (SIC: 41201).
The latest confirmation statement was filed on 2023-06-30 and the deadline for the subsequent filing is 2024-07-14. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 81 Hillmorton Road |
Town | Rugby |
Post code | CV22 5AG |
Country of origin | United Kingdom |
Registration Number | 12709112 |
Date of Incorporation | Wed, 1st Jul 2020 |
Industry | Construction of commercial buildings |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Tony G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony G.
Notified on | 3 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian W.
Notified on | 1 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-07-31 |
Balance Sheet | |
Cash Bank On Hand | 45 806 |
Current Assets | 61 059 |
Debtors | 15 253 |
Net Assets Liabilities | 13 257 |
Other Debtors | 100 |
Other | |
Accrued Liabilities | 2 640 |
Administrative Expenses | 54 772 |
Amounts Owed By Related Parties | 288 |
Average Number Employees During Period | 2 |
Comprehensive Income Expense | 16 610 |
Cost Sales | 88 580 |
Creditors | 47 802 |
Dividend Per Share Interim | 35 |
Dividends Paid | -3 453 |
Dividends Paid On Shares Interim | 3 453 |
Gross Profit Loss | 75 278 |
Issue Equity Instruments | 100 |
Number Shares Issued Fully Paid | 100 |
Other Creditors | 21 950 |
Par Value Share | 1 |
Profit Loss | 16 610 |
Profit Loss On Ordinary Activities Before Tax | 20 506 |
Taxation Social Security Payable | 17 807 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 896 |
Trade Creditors Trade Payables | 5 405 |
Trade Debtors Trade Receivables | 14 865 |
Turnover Revenue | 163 858 |
Director Remuneration | 4 190 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/30 filed on: 13th, July 2023 |
confirmation statement | Free Download (5 pages) |
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