Placeinvaders started in year 1985 as Private Limited Company with registration number 01952234. The Placeinvaders company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Spalding at Albion House. Postal code: PE11 1QD.
The firm has one director. David F., appointed on 1 February 2001. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Albion House |
Office Address2 | Pinchbeck Road |
Town | Spalding |
Post code | PE11 1QD |
Country of origin | United Kingdom |
Registration Number | 01952234 |
Date of Incorporation | Thu, 3rd Oct 1985 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Barbara F. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 31 December 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Barbara F.
Notified on | 31 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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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 | -9 548 | -7 451 | -6 790 | |||||||
Balance Sheet | ||||||||||
Debtors | 2 823 | 5 054 | 2 153 | 10 029 | 7 724 | 6 407 | 4 500 | 4 748 | 5 857 | 6 802 |
Net Assets Liabilities | -6 790 | 51 | 759 | 929 | 617 | -34 | 650 | 46 | ||
Other Debtors | 7 045 | 7 724 | 6 407 | 4 500 | 4 748 | 5 857 | 4 912 | |||
Property Plant Equipment | 1 102 | 825 | 616 | 463 | 1 027 | 786 | 602 | 461 | ||
Cash Bank In Hand | 553 | |||||||||
Current Assets | 3 376 | 5 054 | 2 153 | |||||||
Tangible Fixed Assets | 1 830 | 1 469 | 1 102 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -9 551 | -7 454 | -6 793 | |||||||
Shareholder Funds | -9 548 | -7 451 | -6 790 | |||||||
Other | ||||||||||
Accrued Liabilities | 650 | 720 | 800 | 772 | 772 | 810 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 975 | 15 251 | 15 460 | 15 613 | 15 934 | 16 175 | 16 359 | 16 500 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 885 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 4 563 | 7 229 | 3 863 | |||||||
Corporation Tax Payable | 2 290 | 3 068 | ||||||||
Corporation Tax Recoverable | 2 290 | |||||||||
Creditors | 4 563 | 10 803 | 7 581 | 2 530 | 1 191 | 5 419 | 5 695 | 7 129 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Dividend Per Share Interim | 2 250 | |||||||||
Dividends Paid On Shares Interim | 4 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 209 | 153 | 321 | 241 | 184 | 141 | |||
Net Current Assets Liabilities | -1 797 | -1 924 | -3 329 | 1 113 | 1 728 | 3 084 | 869 | -671 | 162 | -327 |
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 1 535 | 1 284 | 3 068 | 1 269 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 16 076 | 16 076 | 16 076 | 16 961 | 16 961 | 16 961 | 16 961 | |||
Provisions For Liabilities Balance Sheet Subtotal | 88 | 88 | 149 | 114 | 88 | |||||
Taxation Social Security Payable | 1 269 | 2 228 | 2 141 | 2 419 | 3 626 | |||||
Total Assets Less Current Liabilities | 33 | -455 | -2 227 | 51 | 759 | 3 547 | 1 896 | 115 | 764 | 134 |
Total Borrowings | 1 585 | 2 530 | 1 191 | 2 506 | 2 504 | 2 693 | ||||
Trade Creditors Trade Payables | 780 | 80 | ||||||||
Trade Debtors Trade Receivables | 2 153 | 694 | 1 890 | |||||||
Advances Credits Directors | 365 | 7 045 | 5 434 | |||||||
Advances Credits Made In Period Directors | 7 410 | |||||||||
Creditors Due After One Year | 9 581 | 6 996 | 4 563 | |||||||
Creditors Due Within One Year | 5 173 | 6 978 | 5 482 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, March 2024 |
accounts | Free Download (10 pages) |
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