Playpip started in year 2014 as Private Limited Company with registration number 09336744. The Playpip company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Farnham at 9 Abbey Business Park. Postal code: GU9 8HT.
The firm has one director. James M., appointed on 2 December 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Abbey Business Park |
Office Address2 | Monks Walk |
Town | Farnham |
Post code | GU9 8HT |
Country of origin | United Kingdom |
Registration Number | 09336744 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 887 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 086 | |||||||
Cash Bank On Hand | 22 086 | 27 846 | 10 989 | 47 339 | 69 640 | 63 542 | 72 083 | 76 577 |
Current Assets | 26 341 | 30 796 | 14 157 | 48 048 | 69 877 | 65 750 | 72 493 | 76 613 |
Debtors | 4 255 | 2 950 | 3 168 | 709 | 237 | 2 208 | 410 | 36 |
Intangible Fixed Assets | 46 244 | |||||||
Net Assets Liabilities | 1 166 | 9 490 | 19 663 | 28 511 | 28 305 | 31 812 | ||
Property Plant Equipment | 9 171 | 6 671 | 4 671 | 2 046 | 250 | 125 | ||
Tangible Fixed Assets | 9 171 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 987 | |||||||
Shareholder Funds | -3 887 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 16 785 | 33 610 | 52 022 | 70 434 | 84 668 | 15 043 | 17 326 | 19 609 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 329 | 5 829 | 8 454 | 11 079 | 12 875 | 500 | 625 | |
Creditors | 85 643 | 86 818 | 48 490 | 51 669 | 48 961 | 46 678 | 47 530 | 47 242 |
Creditors Due Within One Year | 85 643 | |||||||
Fixed Assets | 55 415 | 57 188 | 44 710 | 23 673 | 7 643 | 9 257 | 6 849 | 4 566 |
Increase From Amortisation Charge For Year Intangible Assets | 16 825 | 18 412 | 18 412 | 14 234 | 2 283 | 2 283 | 2 283 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 625 | 2 625 | 1 796 | 125 | 125 | ||
Intangible Assets | 46 244 | 50 517 | 40 039 | 21 627 | 7 393 | 9 132 | 6 849 | 4 566 |
Intangible Assets Gross Cost | 63 029 | 84 127 | 92 061 | 92 061 | 92 061 | 24 175 | 24 175 | |
Intangible Fixed Assets Additions | 63 029 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 785 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 785 | |||||||
Intangible Fixed Assets Cost Or Valuation | 63 029 | |||||||
Net Current Assets Liabilities | -59 302 | -56 022 | -34 333 | -3 621 | 20 916 | 19 072 | 24 963 | 29 371 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 12 500 | 12 500 | 13 125 | 13 125 | 13 125 | 625 | 625 | |
Provisions For Liabilities Balance Sheet Subtotal | 887 | 389 | 48 | 24 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 500 | |||||||
Tangible Fixed Assets Depreciation | 3 329 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 329 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 21 098 | 7 934 | 11 415 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 625 | |||||||
Total Assets Less Current Liabilities | -3 887 | 1 166 | 10 377 | 20 052 | 28 559 | 28 329 | 31 812 | 33 937 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 71 908 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 500 | |||||||
Disposals Intangible Assets | 79 301 | |||||||
Disposals Property Plant Equipment | 12 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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