Playmotive Limited WALSALL


Founded in 2013, Playmotive, classified under reg no. 08726686 is an active company. Currently registered at 147 Walsall Road WS9 0BE, Walsall the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has 3 directors, namely Ian H., Neil P. and Anthony P.. Of them, Neil P., Anthony P. have been with the company the longest, being appointed on 10 October 2013 and Ian H. has been with the company for the least time - from 16 November 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Playmotive Limited Address / Contact

Office Address 147 Walsall Road
Office Address2 Aldridge
Town Walsall
Post code WS9 0BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08726686
Date of Incorporation Thu, 10th Oct 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Ian H.

Position: Director

Appointed: 16 November 2013

Neil P.

Position: Director

Appointed: 10 October 2013

Anthony P.

Position: Director

Appointed: 10 October 2013

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Neil P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Anthony P. This PSC owns 25-50% shares. The third one is Neil P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Neil P.

Notified on 21 October 2020
Nature of control: 25-50% shares

Anthony P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Neil P.

Notified on 6 April 2016
Ceased on 21 October 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth50 15249 515111 536      
Balance Sheet
Cash Bank In Hand48 3779 40534 052      
Cash Bank On Hand  34 0521 4427 0655 96810 4383 6063 606
Current Assets52 71153 054114 27994 992102 91582 87187 35681 47082 651
Debtors4 33443 64980 22793 55095 85076 90376 91877 86479 045
Other Debtors  77 78393 55095 85076 90376 91877 86479 045
Property Plant Equipment     1 6691 3391 009679
Reserves/Capital
Called Up Share Capital175175200      
Profit Loss Account Reserve2-63511 386      
Shareholder Funds50 15249 515111 536      
Other
Amount Specific Advance Or Credit Directors 39 12474 83274 18459 31254 22758 12259 06859 068
Amount Specific Advance Or Credit Made In Period Directors  35 708   3 895946 
Amount Specific Advance Or Credit Repaid In Period Directors   64814 8725 085   
Accrued Liabilities   1511 355    
Accumulated Depreciation Impairment Property Plant Equipment     3306609901 320
Average Number Employees During Period   433333
Corporation Tax Payable    1 290    
Corporation Tax Recoverable   19 36636 838    
Creditors  2 743-1892 5652 1281 0701 0981 098
Creditors Due Within One Year2 5593 5392 743      
Finance Lease Liabilities Present Value Total     1 000   
Increase From Depreciation Charge For Year Property Plant Equipment     330330330330
Net Current Assets Liabilities50 15249 515111 53695 181100 35080 74386 28680 37281 553
Number Shares Allotted252550      
Number Shares Issued Fully Paid   5050505050 
Other Creditors  4171 4961 3551 7131 6241 6521 652
Other Taxation Social Security Payable  2 326-1 836-80-585-554-554-554
Par Value Share11111111 
Property Plant Equipment Gross Cost     1 9991 9991 999 
Share Capital Allotted Called Up Paid252550      
Share Premium Account49 97549 97599 950      
Total Additions Including From Business Combinations Property Plant Equipment     1 999   
Total Assets Less Current Liabilities50 15249 515111 53695 181100 35082 41287 62581 38182 232
Trade Debtors Trade Receivables  2 444      
Advances Credits Directors 39 12473 847      
Advances Credits Made In Period Directors 39 124       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Tuesday 10th October 2023
filed on: 18th, October 2023
Free Download (3 pages)

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