Founded in 2016, Playcademia, classified under reg no. 10196310 is an active company. Currently registered at 23 Mount Avenue W5 1PZ, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Bridget G., Henri G.. Of them, Bridget G., Henri G. have been with the company the longest, being appointed on 24 May 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Mount Avenue |
Office Address2 | Ealing |
Town | London |
Post code | W5 1PZ |
Country of origin | United Kingdom |
Registration Number | 10196310 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Henri G. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bridget G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Henri G.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Bridget G.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 3 087 | 3 672 | 7 172 | 9 928 |
Current Assets | 3 672 | 7 184 | 9 928 | ||||
Debtors | 12 | ||||||
Net Assets Liabilities | 100 | 100 | 100 | -1 593 | -417 | 6 565 | 4 775 |
Property Plant Equipment | 2 250 | 2 770 | 2 493 | 2 831 | |||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -802 | -733 | -1 024 | -1 258 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 558 | 835 | 1 149 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 828 | 652 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 237 535 | 237 535 | 237 535 | 237 535 | |||
Depreciation Expense Property Plant Equipment | 308 | 277 | 314 | ||||
Fixed Assets | 312 690 | 313 210 | 318 493 | 313 271 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 560 | -5 560 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 308 | 277 | 314 | |||
Investment Property | 310 440 | 310 440 | 316 000 | 310 440 | |||
Investment Property Fair Value Model | 310 440 | 310 440 | 316 000 | 310 440 | |||
Net Current Assets Liabilities | 100 | -75 946 | -75 359 | -71 979 | -69 703 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 462 | 464 | 480 | 491 | |||
Property Plant Equipment Gross Cost | 2 500 | 3 328 | 3 328 | 3 980 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 390 | ||||||
Total Assets Less Current Liabilities | 100 | 236 744 | 237 851 | 246 514 | 243 568 | ||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 17th April 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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