Founded in 1999, Play Scotland, classified under reg no. SC197785 is an active company. Currently registered at Play Scotland Hopetoun Gate EH7 4LZ, Edinburgh the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 10 directors, namely Donna N., Elizabeth T. and Joyce L. and others. Of them, John C. has been with the company the longest, being appointed on 19 November 2009 and Donna N. has been with the company for the least time - from 14 August 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Play Scotland Hopetoun Gate |
| Office Address2 | 8b Mcdonald Road |
| Town | Edinburgh |
| Post code | EH7 4LZ |
| Country of origin | United Kingdom |
| Registration Number | SC197785 |
| Date of Incorporation | Fri, 2nd Jul 1999 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 14 August 2023
Position: Director
Appointed: 19 January 2022
Position: Director
Appointed: 19 January 2022
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 08 July 2020
Position: Director
Appointed: 07 December 2019
Position: Director
Appointed: 24 May 2017
Position: Director
Appointed: 02 February 2017
Position: Director
Appointed: 02 February 2017
Position: Director
Appointed: 19 November 2009
The list of persons with significant control who own or control the company is made up of 6 names. As we established, there is Ross D. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Harold H. This PSC has significiant influence or control over the company,. Then there is Simon K., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Ross D.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2019 |
| Nature of control: |
significiant influence or control |
Harold H.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2019 |
| Nature of control: |
significiant influence or control |
Simon K.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2019 |
| Nature of control: |
significiant influence or control |
Kathryn M.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2019 |
| Nature of control: |
significiant influence or control |
John C.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2019 |
| Nature of control: |
significiant influence or control |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 63 489 | 16 674 |
| Current Assets | 67 206 | 16 674 |
| Debtors | 3 717 | |
| Net Assets Liabilities | 50 551 | 8 974 |
| Property Plant Equipment | 3 680 | 2 615 |
| Other | ||
| Charity Funds | 50 551 | 8 974 |
| Cost Charitable Activity | 218 856 | 275 099 |
| Donations Legacies | 200 000 | 229 750 |
| Expenditure Material Fund | 275 099 | |
| Income Endowments | 214 871 | 233 522 |
| Income From Charitable Activity | 362 | 3 772 |
| Income Material Fund | 233 522 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 64 542 | 41 577 |
| Net Increase Decrease In Charitable Funds | 64 542 | 41 577 |
| Accrued Liabilities Deferred Income | 12 090 | 3 090 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 882 | 8 947 |
| Amortisation Expense Intangible Assets | 1 400 | |
| Average Number Employees During Period | 3 | 2 |
| Creditors | 20 335 | 15 915 |
| Depreciation Expense Property Plant Equipment | 2 364 | 1 065 |
| Fixed Assets | 3 680 | 8 215 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 065 | |
| Intangible Assets | 5 600 | |
| Net Current Assets Liabilities | 46 871 | 759 |
| Other Creditors | 1 035 | 253 |
| Other Taxation Social Security Payable | 3 952 | 6 639 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 8 444 | 5 530 |
| Prepayments Accrued Income | 500 | |
| Property Plant Equipment Gross Cost | 11 562 | |
| Social Security Costs | 11 396 | 10 909 |
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | |
| Total Assets Less Current Liabilities | 50 551 | 8 974 |
| Trade Creditors Trade Payables | 3 258 | 5 933 |
| Trade Debtors Trade Receivables | 3 217 | |
| Wages Salaries | 138 589 | 121 678 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (25 pages) |
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