Playology Limited is a private limited company situated at 19 Souter Drive, Seaham SR7 7WT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Hannah A., appointed on 08 March 2019.
The company is officially categorised as "educational support services" (Standard Industrial Classification: 85600).
The latest confirmation statement was sent on 2023-03-07 and the deadline for the next filing is 2024-03-21. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 19 Souter Drive |
Town | Seaham |
Post code | SR7 7WT |
Country of origin | United Kingdom |
Registration Number | 11869085 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Hannah A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah A.
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 437 | 23 524 | 43 325 | 18 010 |
Current Assets | 1 437 | 25 424 | 43 325 | |
Debtors | 1 900 | |||
Net Assets Liabilities | -6 556 | 8 409 | 24 992 | 12 358 |
Property Plant Equipment | 2 788 | 1 855 | 922 | 10 380 |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 933 | 1 866 | 2 799 | 5 741 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 721 | 12 400 | ||
Average Number Employees During Period | 1 | 5 | 5 | 5 |
Bank Borrowings | 10 000 | 8 141 | 5 955 | |
Bank Borrowings Overdrafts | 2 023 | |||
Creditors | 10 781 | 8 870 | 11 114 | 10 077 |
Increase From Depreciation Charge For Year Property Plant Equipment | 933 | 933 | 933 | 2 942 |
Loans From Directors | 10 781 | 6 561 | 4 043 | 4 110 |
Net Current Assets Liabilities | -9 344 | 16 554 | 32 211 | 7 933 |
Other Creditors | 54 | 77 | ||
Property Plant Equipment Gross Cost | 3 721 | 3 721 | 3 721 | 16 121 |
Taxation Social Security Payable | 2 255 | 6 994 | 3 944 | |
Total Assets Less Current Liabilities | -6 556 | 18 409 | 33 133 | 18 313 |
Trade Debtors Trade Receivables | 1 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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