Founded in 2012, Okiplay, classified under reg no. 08010888 is an active company. Currently registered at Castlewood HG2 8LN, Harrogate the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 14th June 2022 Okiplay Ltd is no longer carrying the name Okiplay Educational Apps & Preschool Games.
The firm has 2 directors, namely Clare A., John A.. Of them, John A. has been with the company the longest, being appointed on 29 March 2012 and Clare A. has been with the company for the least time - from 16 May 2012. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Castlewood |
Office Address2 | St. Winifreds Road |
Town | Harrogate |
Post code | HG2 8LN |
Country of origin | United Kingdom |
Registration Number | 08010888 |
Date of Incorporation | Thu, 29th Mar 2012 |
Industry | Video production activities |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Clare A. This PSC and has 25-50% shares. The second one in the PSC register is John A. This PSC owns 25-50% shares.
Clare A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Okiplay Educational Apps & Preschool Games | June 14, 2022 |
Okiplay | March 17, 2017 |
Oki Play | December 19, 2013 |
Tappiti | February 14, 2013 |
Jot Studios | May 10, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 819 | 7 583 | -10 645 | |||||||
Balance Sheet | ||||||||||
Current Assets | 3 471 | 18 089 | 10 806 | 6 659 | 3 892 | 3 482 | 7 709 | 11 181 | 15 043 | 10 708 |
Net Assets Liabilities | -25 655 | -6 013 | 8 248 | 11 245 | 14 695 | 11 731 | ||||
Cash Bank In Hand | 3 471 | 16 143 | 1 774 | |||||||
Debtors | 1 946 | 9 032 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 819 | 7 583 | ||||||||
Tangible Fixed Assets | 1 496 | 2 599 | 1 289 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 719 | 7 483 | -10 745 | |||||||
Shareholder Funds | 819 | 7 583 | -10 645 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 500 | 1 200 | 1 050 | 1 500 | 1 250 | 1 250 | 950 | ||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | -2 | |||
Creditors | 21 540 | 34 254 | 29 126 | 11 070 | 224 | 312 | 312 | 312 | ||
Fixed Assets | 1 496 | 2 599 | 1 289 | 604 | 779 | 2 625 | 2 263 | 1 626 | 1 214 | 2 285 |
Net Current Assets Liabilities | -677 | 4 984 | -11 934 | -27 595 | -25 234 | -7 588 | 7 485 | 10 869 | 14 731 | 10 396 |
Total Assets Less Current Liabilities | 819 | 7 583 | -10 645 | -26 991 | -24 455 | -4 963 | 9 748 | 12 495 | 15 945 | 12 681 |
Creditors Due Within One Year | 4 148 | 13 105 | 22 740 | |||||||
Number Shares Allotted | -100 | -100 | ||||||||
Par Value Share | 1 | |||||||||
Tangible Fixed Assets Additions | 2 413 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 828 | 5 241 | 5 241 | |||||||
Tangible Fixed Assets Depreciation | 1 332 | 2 642 | 3 952 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 310 | 1 310 | ||||||||
Amount Specific Advance Or Credit Directors | 2 806 | 470 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 3rd, October 2023 |
accounts | Free Download (4 pages) |
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