Edge Of Play Limited is a private limited company registered at Alpha House, 4 Greek Street, Stockport SK3 8AB. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 1 director.
Director Nicholas S., appointed on 01 October 2022.
The company is officially classified as "sports and recreation education" (Standard Industrial Classification: 85510).
The last confirmation statement was sent on 2023-10-26 and the deadline for the subsequent filing is 2024-11-09. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Alpha House |
| Office Address2 | 4 Greek Street |
| Town | Stockport |
| Post code | SK3 8AB |
| Country of origin | United Kingdom |
| Registration Number | 11036449 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 01 October 2022
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jack N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas S.
| Notified on | 1 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jack N.
| Notified on | 27 October 2017 |
| Ceased on | 1 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 888 | 2 956 | 4 319 | 5 053 | |
| Current Assets | 7 079 | 2 794 | 4 242 | 5 223 | 10 550 |
| Debtors | 2 191 | -162 | -77 | 170 | |
| Net Assets Liabilities | 16 770 | 13 042 | |||
| Other Debtors | 1 958 | 1 | 1 | 170 | |
| Property Plant Equipment | 2 136 | 880 | 175 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 695 | 19 653 | 31 611 | 45 209 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 536 | 2 792 | 3 672 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Creditors | 208 015 | 271 163 | 11 192 | 11 407 | 8 559 |
| Depreciation Amortisation Impairment Expense | 13 598 | 12 182 | |||
| Dividends Paid On Shares | 38 476 | 48 334 | |||
| Fixed Assets | 40 612 | 49 214 | 36 376 | 22 953 | 11 050 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 695 | 11 958 | 11 958 | 13 598 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 536 | 1 256 | 880 | ||
| Intangible Assets | 38 476 | 48 334 | 36 376 | 22 778 | |
| Intangible Assets Gross Cost | 46 171 | 67 987 | 67 987 | ||
| Net Current Assets Liabilities | -200 936 | -268 369 | -6 950 | -6 184 | 1 991 |
| Other Creditors | 204 949 | 270 542 | 2 638 | 9 861 | |
| Other Operating Expenses Format2 | 9 342 | 6 595 | |||
| Other Taxation Social Security Payable | 3 066 | 295 | 7 168 | 178 | |
| Profit Loss | -12 436 | -3 728 | |||
| Property Plant Equipment Gross Cost | 3 672 | 3 672 | 3 672 | 3 847 | |
| Staff Costs Employee Benefits Expense | 18 540 | 9 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 672 | 175 | |||
| Total Assets Less Current Liabilities | -160 324 | -219 155 | 29 426 | 16 770 | 13 042 |
| Trade Creditors Trade Payables | 326 | 1 386 | 1 368 | ||
| Trade Debtors Trade Receivables | 233 | -163 | -78 | ||
| Turnover Revenue | 29 044 | 24 049 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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