Junior Playmakers started in year 2012 as Private Limited Company with registration number 08079385. The Junior Playmakers company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Guildford at Office 12, 19 Moorfield Road. Postal code: GU1 1RU.
The company has 2 directors, namely Melanie R., Andrew R.. Of them, Andrew R. has been with the company the longest, being appointed on 22 May 2012 and Melanie R. has been with the company for the least time - from 15 November 2016. As of 28 March 2024, there was 1 ex director - Daniel D.. There were no ex secretaries.
Office Address | Office 12, 19 Moorfield Road |
Office Address2 | Slyfield Industrial Estate |
Town | Guildford |
Post code | GU1 1RU |
Country of origin | United Kingdom |
Registration Number | 08079385 |
Date of Incorporation | Tue, 22nd May 2012 |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Andrew R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Melanie R. This PSC owns 25-50% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Melanie R.
Notified on | 15 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 128 | 2 037 | 3 169 | 2 491 | 2 041 | 3 824 |
Current Assets | 1 593 | 2 083 | 3 213 | 2 535 | 2 465 | 4 248 |
Debtors | 1 465 | 46 | 44 | 44 | 424 | 424 |
Net Assets Liabilities | -1 240 | -7 | 460 | 685 | 374 | 444 |
Other Debtors | 650 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 050 | 551 | 535 | 590 | 384 | 595 |
Bank Borrowings Overdrafts | 466 | -27 | ||||
Corporation Tax Payable | 305 | 109 | 522 | |||
Corporation Tax Recoverable | 365 | |||||
Creditors | 2 833 | 2 090 | 2 753 | 1 850 | 2 091 | 3 804 |
Dividends Paid On Shares | 2 000 | 2 000 | ||||
Loans From Directors | 1 317 | 1 261 | 2 109 | 738 | 1 194 | 2 680 |
Net Current Assets Liabilities | -1 240 | -7 | 460 | 685 | 374 | 444 |
Prepayments Accrued Income | 46 | 46 | 44 | 44 | 424 | 424 |
Taxation Social Security Payable | 513 | 529 | ||||
Total Assets Less Current Liabilities | -1 240 | -7 | 460 | 685 | 374 | 444 |
Trade Debtors Trade Receivables | 404 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 18th, May 2023 |
accounts | Free Download (7 pages) |
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