Playgate (bankside) started in year 2006 as Private Limited Company with registration number 06032893. The Playgate (bankside) company has been functioning successfully for eighteen years now and its status is liquidation. The firm's office is based in London at Pearl Assurance House. Postal code: N12 8LY.
| Office Address | Pearl Assurance House |
| Office Address2 | 319 Ballards Lane |
| Town | London |
| Post code | N12 8LY |
| Country of origin | United Kingdom |
| Registration Number | 06032893 |
| Date of Incorporation | Tue, 19th Dec 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th December |
| Company age | 18 years old |
| Account next due date | Thu, 29th Dec 2022 (483 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 30 June 2009
Position: Director
Appointed: 19 December 2006
Position: Director
Appointed: 19 December 2006
Position: Director
Appointed: 19 December 2006
The Health Club Collection Limited
Finsgate 5-7 Cranwood Street, London, EC1V 9EE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09549018 |
| Notified on | 22 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Playgate Limited
Finsgate 5-7 Cranwood Street, London, EC1V 9EE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05452050 |
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 106 | 100 869 | 68 642 | 4 855 | 12 327 |
| Current Assets | 593 831 | 322 178 | 174 704 | 111 750 | 284 527 |
| Debtors | 573 383 | 220 704 | 105 525 | 105 947 | 272 200 |
| Net Assets Liabilities | 347 816 | 382 531 | 360 456 | 224 705 | -182 760 |
| Other Debtors | 86 177 | 94 549 | 105 194 | 105 947 | 272 200 |
| Property Plant Equipment | 1 472 129 | 1 427 271 | 1 383 315 | 1 356 378 | 1 201 475 |
| Total Inventories | 8 342 | 605 | 537 | 948 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 73 852 | 136 355 | 97 287 | 48 843 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 149 974 | 1 302 596 | 1 108 535 | 1 274 408 | 1 427 429 |
| Amounts Owed By Related Parties | 486 686 | 125 688 | |||
| Amounts Owed To Group Undertakings | 1 176 938 | 874 526 | 679 051 | 681 212 | 903 951 |
| Average Number Employees During Period | 15 | 15 | 15 | ||
| Bank Borrowings Overdrafts | 165 000 | 105 000 | 45 000 | 45 000 | 68 750 |
| Creditors | 165 000 | 105 000 | 85 599 | 15 857 | 68 750 |
| Finance Lease Liabilities Present Value Total | 9 292 | 25 848 | 25 648 | 21 020 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 622 | 144 856 | 165 873 | 157 872 | |
| Net Current Assets Liabilities | -816 959 | -782 901 | -782 816 | -962 622 | -1 181 421 |
| Other Creditors | 86 696 | 85 224 | 40 599 | 15 857 | 17 308 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 338 917 | 4 851 | |||
| Other Disposals Property Plant Equipment | 373 299 | -45 366 | 6 769 | ||
| Other Taxation Social Security Payable | 10 528 | 28 811 | 15 670 | 18 533 | 32 592 |
| Profit Loss | 934 715 | -22 075 | -135 751 | -407 465 | |
| Property Plant Equipment Gross Cost | 2 622 103 | 2 729 867 | 2 491 850 | 2 630 786 | 2 628 904 |
| Provisions For Liabilities Balance Sheet Subtotal | 142 354 | 156 839 | 154 444 | 153 194 | 134 064 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 142 354 | 156 839 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 107 764 | 135 283 | 93 570 | 4 887 | |
| Total Assets Less Current Liabilities | 655 170 | 644 370 | 600 499 | 393 756 | 20 054 |
| Trade Creditors Trade Payables | 76 628 | 56 518 | 37 271 | 203 915 | 405 984 |
| Trade Debtors Trade Receivables | 520 | 467 | 331 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 19, 2022 filed on: 19th, December 2022 |
confirmation statement | Free Download (3 pages) |
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