Playzone Kids Club started in year 2006 as Private Limited Company with registration number 05823797. The Playzone Kids Club company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lincs at Manor Close, Langtoft. Postal code: PE6 9NB.
At the moment there are 2 directors in the the firm, namely Sandra S. and Dorinda U.. In addition one secretary - Sandra S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor Close, Langtoft |
| Office Address2 | Peterborough |
| Town | Lincs |
| Post code | PE6 9NB |
| Country of origin | United Kingdom |
| Registration Number | 05823797 |
| Date of Incorporation | Mon, 22nd May 2006 |
| Industry | Child day-care activities |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Secretary
Appointed: 22 May 2006
Position: Director
Appointed: 22 May 2006
Position: Director
Appointed: 22 May 2006
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Sandra S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dorinda U. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra S.
| Notified on | 22 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dorinda U.
| Notified on | 22 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Current Assets | 22 156 | 31 550 | 28 558 | 28 809 | 28 914 | 16 020 | 30 554 | 41 387 |
| Net Assets Liabilities | 16 243 | 23 011 | 21 801 | 19 390 | 3 975 | 16 012 | 24 510 | |
| Cash Bank On Hand | 27 251 | 26 048 | 28 914 | 14 465 | 29 334 | 39 195 | ||
| Debtors | 1 307 | 2 761 | 1 555 | 1 220 | 2 192 | |||
| Property Plant Equipment | 368 | 474 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 490 | 1 498 | ||||||
| Creditors | 7 590 | 7 344 | 6 757 | 9 009 | 9 524 | 4 750 | 4 500 | 2 750 |
| Net Current Assets Liabilities | 16 243 | 24 501 | 21 801 | 19 800 | 19 390 | 8 725 | 20 214 | 26 875 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 677 | 295 | 468 | |||||
| Total Assets Less Current Liabilities | 16 243 | 24 501 | 21 801 | 19 800 | 19 390 | 8 725 | 20 582 | 27 349 |
| Accrued Liabilities | 1 498 | 2 654 | 2 290 | 2 600 | 2 860 | 3 280 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 856 | 856 | 856 | 856 | 1 037 | 1 360 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 9 | ||
| Corporation Tax Payable | 4 877 | 4 665 | 4 242 | 834 | 3 463 | 5 476 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 19 | 72 | 482 | 434 | 117 | 207 | ||
| Other Taxation Social Security Payable | 362 | 1 345 | 389 | 313 | 519 | 700 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 469 | 475 | 339 | 125 | 146 | |||
| Property Plant Equipment Gross Cost | 856 | 856 | 856 | 856 | 1 405 | 1 834 | ||
| Trade Creditors Trade Payables | 1 | 273 | 2 121 | 2 864 | 3 131 | 3 849 | ||
| Trade Debtors Trade Receivables | 838 | 2 286 | 1 216 | 1 095 | 2 046 | |||
| Bank Borrowings Overdrafts | 750 | 500 | 1 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 323 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 89 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | 429 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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