Founded in 2014, Jim Play, classified under reg no. 09120364 is an active company. Currently registered at 42 Whitewood Road M28 7GU, Manchester the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Anthony T., appointed on 26 June 2019. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Raffaele R.. There were no ex secretaries.
| Office Address | 42 Whitewood Road |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09120364 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 26 June 2019
The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Anthony T. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares. Moving on, there is Raffaele R., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Anthony T.
| Notified on | 26 June 2019 |
| Nature of control: |
50,01-75% shares |
Andrew C.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% shares |
Raffaele R.
| Notified on | 27 July 2016 |
| Ceased on | 26 June 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-06-20 | 2020-06-20 | 2021-05-31 |
| Net Worth | 8 558 | -8 442 | |||||
| Balance Sheet | |||||||
| Current Assets | 1 485 | 5 039 | 29 787 | 43 249 | 2 071 | 20 171 | |
| Net Assets Liabilities | -8 442 | -4 976 | -4 012 | -13 675 | -40 859 | -63 506 | |
| Cash Bank On Hand | 2 070 | 20 171 | 9 973 | ||||
| Debtors | 673 | 1 | |||||
| Property Plant Equipment | 67 980 | 53 452 | 38 924 | ||||
| Cash Bank In Hand | 794 | 3 616 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 55 626 | ||||||
| Stocks Inventory | 691 | 750 | |||||
| Tangible Fixed Assets | 107 432 | 94 645 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 55 526 | -8 542 | |||||
| Shareholder Funds | 8 558 | -8 442 | |||||
| Other | |||||||
| Creditors | 126 311 | 127 025 | 83 726 | 65 788 | 34 455 | ||
| Fixed Assets | 70 778 | 94 646 | 91 548 | 79 764 | 67 980 | ||
| Net Current Assets Liabilities | -15 152 | -103 087 | -96 524 | -83 776 | -81 655 | -28 523 | -67 975 |
| Total Assets Less Current Liabilities | 8 558 | -8 442 | -4 976 | -4 012 | -13 675 | 24 929 | -29 051 |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 687 | 72 215 | 86 743 | ||||
| Average Number Employees During Period | 7 | 7 | 4 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 528 | 14 528 | |||||
| Property Plant Equipment Gross Cost | 125 667 | 125 667 | |||||
| Creditors Due Within One Year | 16 637 | 108 126 | |||||
| Par Value Share | 1 | 1 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 79 560 | 319 | |||||
| Tangible Fixed Assets Cost Or Valuation | 120 527 | 120 846 | |||||
| Tangible Fixed Assets Depreciation | 13 095 | 26 201 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 782 | 13 106 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Ground Floor Baird House Seebeck Place Knowlhill Milton Keynes MK5 8FR. Change occurred on 2023-12-20. Company's previous address: 42 Whitewood Road Worsley Manchester M28 7GU England. filed on: 20th, December 2023 |
address | Free Download (2 pages) |
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