Playlines Limited is a private limited company situated at Preston Park House, South Road, Brighton BN1 6SB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Robert M., appointed on 08 September 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-09-07 and the deadline for the following filing is 2024-09-21. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 10953525 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Robert M. The abovementioned PSC has significiant influence or control over the company,.
Robert M.
Notified on | 8 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 219 | 2 690 | 14 889 | 40 017 | 55 482 |
Current Assets | 2 690 | 20 091 | 17 433 | 40 017 | 60 402 |
Debtors | 1 471 | 17 401 | 2 544 | 4 920 | |
Other Debtors | 401 | 17 401 | 2 544 | ||
Net Assets Liabilities | 5 122 | 26 381 | 33 145 | ||
Property Plant Equipment | 1 339 | 1 145 | 1 830 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 13 | 255 | 497 | 740 | 982 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 796 | 13 381 | 14 365 | 15 035 | 29 107 |
Increase From Amortisation Charge For Year Intangible Assets | 13 | 242 | 242 | 243 | 242 |
Intangible Assets | 1 199 | 957 | 715 | 472 | 230 |
Intangible Assets Gross Cost | 1 212 | 1 212 | 1 212 | 1 212 | |
Net Current Assets Liabilities | -10 106 | 6 710 | 3 068 | 24 982 | 31 295 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 12 796 | 9 524 | 14 365 | 11 170 | 20 549 |
Other Taxation Social Security Payable | 3 857 | 3 865 | 8 558 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Total Additions Including From Business Combinations Intangible Assets | 1 212 | ||||
Total Assets Less Current Liabilities | -8 907 | 7 667 | 5 122 | 26 599 | 33 355 |
Trade Debtors Trade Receivables | 1 070 | 4 920 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 223 | 1 663 | ||
Fixed Assets | 957 | 2 054 | 1 617 | 2 060 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 563 | 440 | ||
Property Plant Equipment Gross Cost | 1 999 | 2 368 | 3 493 | ||
Provisions | 218 | 210 | |||
Provisions For Liabilities Balance Sheet Subtotal | 218 | 210 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 369 | 1 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 7th Sep 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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