Play Ss Ltd is a private limited company registered at 22 Shaftesbury Square, Belfast BT2 7DB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Liam B., appointed on 15 May 2020.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was sent on 2023-09-12 and the date for the subsequent filing is 2024-09-26. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 22 Shaftesbury Square |
| Town | Belfast |
| Post code | BT2 7DB |
| Country of origin | United Kingdom |
| Registration Number | NI652312 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 15 May 2020
The register of PSCs who own or control the company consists of 4 names. As we established, there is Liam B. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Kb (Iom) Holdings Limited that entered Isle Of Man, Isle Of Man as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Play Sslr Holdings Ltd, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Liam B.
| Notified on | 1 January 2022 |
| Nature of control: |
significiant influence or control |
Kb (Iom) Holdings Limited
Ridgeway House Douglas, Isle Of Man, IM99 1PY, Isle Of Man
| Legal authority | Isle Of Man Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Isle Of Man |
| Place registered | Isle Of Man Companies Registry |
| Registration number | 015742v |
| Notified on | 28 October 2021 |
| Nature of control: |
75,01-100% shares |
Play Sslr Holdings Ltd
2 Seafields, Warrenpoint, Newry, BT34 3TG, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House Northern Ireland |
| Registration number | Ni668061 |
| Notified on | 15 May 2020 |
| Ceased on | 28 October 2021 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yuliya R.
| Notified on | 11 April 2018 |
| Ceased on | 15 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 220 672 | 163 359 | 200 545 |
| Current Assets | 407 515 | 970 782 | 1 165 849 |
| Debtors | 376 703 | 807 423 | 965 304 |
| Net Assets Liabilities | 487 111 | 878 744 | 935 605 |
| Property Plant Equipment | 171 295 | 296 099 | 306 108 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 21 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 330 | 49 557 | 94 480 |
| Average Number Employees During Period | 15 | 13 | 13 |
| Balances Amounts Owed By Related Parties | 181 866 | ||
| Balances Amounts Owed To Related Parties | 181 866 | 407 616 | |
| Creditors | 186 435 | 444 137 | 585 352 |
| Fixed Assets | 267 128 | 352 099 | 355 108 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 7 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 227 | 44 923 | |
| Intangible Assets | 56 000 | 49 000 | |
| Intangible Assets Gross Cost | 70 000 | 70 000 | |
| Net Current Assets Liabilities | 223 028 | 526 645 | 580 497 |
| Property Plant Equipment Gross Cost | 183 625 | 345 656 | 400 588 |
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 162 031 | 54 932 | |
| Total Assets Less Current Liabilities | 490 256 | 878 744 | 935 605 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 145 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 948 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 1st January 2022 filed on: 10th, October 2023 |
persons with significant control | Free Download (2 pages) |
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