Founded in 2015, Play On Football, classified under reg no. 09928281 is an active company. Currently registered at Langham House Langham House HA6 2TH, Northwood the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely William H., Vivian A. and Peter J.. Of them, Vivian A., Peter J. have been with the company the longest, being appointed on 23 March 2017 and William H. has been with the company for the least time - from 1 June 2021. As of 25 April 2024, there were 2 ex directors - Evan D., William H. and others listed below. There were no ex secretaries.
| Office Address | Langham House Langham House |
| Office Address2 | Northgate |
| Town | Northwood |
| Post code | HA6 2TH |
| Country of origin | United Kingdom |
| Registration Number | 09928281 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The register of PSCs who own or have control over the company includes 1 name. As we established, there is William H. This PSC has 25-50% voting rights and has 25-50% shares.
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 318 | 1 876 | 4 579 | 3 770 | 204 | |
| Current Assets | 195 719 | 243 352 | 292 680 | 297 372 | 291 194 | |
| Debtors | 183 401 | 241 476 | 288 101 | 293 602 | 290 990 | |
| Other Debtors | 181 821 | 234 187 | 282 171 | 289 362 | 283 890 | |
| Property Plant Equipment | 2 736 | 2 052 | 4 836 | 2 197 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 47 776 | 63 876 | 112 089 | 134 812 | 157 535 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 2 503 | 4 115 | 6 754 | 8 951 | |
| Additions Other Than Through Business Combinations Intangible Assets | 27 557 | 1 040 | 5 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 396 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 5 833 | 5 833 | 6 794 | |||
| Creditors | 93 613 | 30 118 | 26 947 | 30 220 | 51 724 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 244 114 | 184 908 | 140 519 | 120 657 | 95 737 | |
| Increase From Amortisation Charge For Year Intangible Assets | 32 006 | 22 173 | 22 723 | 22 723 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 1 612 | 2 639 | 2 197 | ||
| Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 26 040 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -15 906 | |||||
| Intangible Assets | 241 378 | 182 856 | 135 683 | 118 460 | 95 737 | |
| Intangible Assets Gross Cost | 289 154 | 246 732 | 247 772 | 253 272 | 253 272 | |
| Other Creditors | 850 | 850 | 850 | 850 | 850 | |
| Property Plant Equipment Gross Cost | 4 555 | 8 951 | 8 951 | 8 951 | ||
| Total Assets | 439 833 | 428 260 | 433 199 | 418 029 | 386 931 | |
| Total Increase Decrease From Revaluations Intangible Assets | -69 979 | |||||
| Total Liabilities | 439 833 | 428 260 | 433 199 | 418 029 | 386 931 | |
| Trade Creditors Trade Payables | 92 763 | 29 268 | 20 264 | 23 537 | 44 080 | |
| Trade Debtors Trade Receivables | 1 580 | 7 289 | 5 930 | 4 240 | 7 100 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy