Playlab started in year 2004 as Private Limited Company with registration number 05103503. The Playlab company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lewes at Old Candlemakers. Postal code: BN7 2NZ.
At present there are 2 directors in the the firm, namely Mark R. and Claire G.. In addition one secretary - Claire G. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Candlemakers |
Office Address2 | West Street |
Town | Lewes |
Post code | BN7 2NZ |
Country of origin | United Kingdom |
Registration Number | 05103503 |
Date of Incorporation | Fri, 16th Apr 2004 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Gfort Ventures Limited from Lewes, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Claire G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark R., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gfort Ventures Limited
Old Candlemakers West Street, Lewes, East Sussex, BN7 2NZ, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Uk |
Registration number | 13740173 |
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire G.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark R.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 568 | 14 133 | 35 992 | 25 635 | 20 663 | 16 184 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 033 | 22 479 | 43 558 | 30 447 | 18 551 | 28 135 | ||||
Current Assets | 9 661 | 34 733 | 69 408 | 47 640 | 32 426 | 34 810 | 20 345 | 11 865 | 29 561 | 31 917 |
Debtors | 3 628 | 12 254 | 25 850 | 17 193 | 13 875 | 6 675 | ||||
Tangible Fixed Assets | 1 523 | 993 | 619 | 2 476 | 2 226 | 1 095 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 568 | 14 133 | 35 992 | 25 635 | 20 663 | 16 184 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 6 468 | 14 033 | 35 892 | 25 535 | 20 563 | 16 084 | ||||
Shareholder Funds | 6 568 | 14 133 | 35 992 | 25 635 | 20 663 | 16 184 | ||||
Other | ||||||||||
Advances Credits Directors | 15 000 | |||||||||
Creditors Due Within One Year | 21 593 | 34 035 | 24 497 | 14 005 | 19 737 | |||||
Net Current Assets Liabilities | 5 045 | 13 140 | 35 373 | 23 143 | 18 421 | 15 073 | 1 438 | 10 209 | 26 818 | 29 677 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 583 | 637 | 3 019 | 1 182 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 160 | 5 743 | 6 380 | 9 399 | 10 581 | 10 581 | ||||
Tangible Fixed Assets Depreciation | 3 637 | 4 750 | 5 761 | 6 923 | 8 355 | 9 486 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 011 | 1 162 | 1 432 | 1 131 | ||||||
Total Assets Less Current Liabilities | 6 568 | 14 133 | 35 992 | 25 635 | 20 663 | 16 184 | 1 878 | 10 215 | 26 818 | 29 677 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 18 907 | 1 656 | 2 743 | 2 240 | ||||||
Fixed Assets | 1 523 | 993 | 440 | 6 | ||||||
Creditors Due Within One Year Total Current Liabilities | 4 616 | 21 593 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 113 | |||||||||
Fixed Asset Investments Additions | 16 | |||||||||
Fixed Asset Investments Cost Or Valuation | 16 | 16 | 16 | |||||||
Investments Fixed Assets | 16 | 16 | 16 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy