Playful Pottery Ltd is a private limited company that can be found at 36 Benbow Court, Shenley Church End, Milton Keynes MK5 6JG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-28, this 5-year-old company is run by 2 directors.
Director Robert C., appointed on 28 September 2018. Director Valerie L., appointed on 28 September 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2023-09-27 and the date for the subsequent filing is 2024-10-11. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 36 Benbow Court |
Office Address2 | Shenley Church End |
Town | Milton Keynes |
Post code | MK5 6JG |
Country of origin | United Kingdom |
Registration Number | 11593535 |
Date of Incorporation | Fri, 28th Sep 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Valerie L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert C. This PSC owns 25-50% shares and has 25-50% voting rights.
Valerie L.
Notified on | 28 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert C.
Notified on | 28 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 768 | 6 080 | 4 153 | 3 914 | 3 305 |
Current Assets | 5 491 | 10 901 | 9 095 | 9 775 | 9 593 |
Debtors | 193 | ||||
Net Assets Liabilities | -25 816 | -27 745 | -30 037 | -39 272 | -34 068 |
Other Debtors | 193 | ||||
Property Plant Equipment | 1 105 | 768 | 389 | 10 | 2 265 |
Total Inventories | 3 723 | 4 821 | 4 749 | 5 861 | 6 288 |
Other | |||||
Accrued Liabilities Deferred Income | -1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 369 | 748 | 1 127 | 1 506 | 2 272 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 32 412 | 39 414 | 39 521 | 49 057 | 45 926 |
Fixed Assets | 1 105 | 768 | 389 | 10 | 2 265 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 369 | 379 | 379 | 379 | 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 379 | 379 | 379 | 766 |
Loans From Directors | 32 327 | 39 281 | 38 548 | 47 371 | 43 761 |
Net Current Assets Liabilities | -26 921 | -28 513 | -30 426 | -39 282 | -36 333 |
Other Creditors | 78 | ||||
Other Taxation Social Security Payable | 86 | 133 | 973 | 1 608 | |
Property Plant Equipment Gross Cost | 1 474 | 1 516 | 1 516 | 1 516 | 4 537 |
Raw Materials Consumables | 3 723 | 4 821 | 4 749 | 5 861 | 6 288 |
Taxation Social Security Payable | 1 608 | 2 165 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 474 | 42 | 3 021 | ||
Total Assets Less Current Liabilities | -25 816 | -27 745 | -30 037 | -39 272 | -34 068 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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