Founded in 2016, Proplay Sports Events, classified under reg no. 10459113 is an active company. Currently registered at Orchard Lodge GU1 2PR, Guildford the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Kirstie B., James B.. Of them, James B. has been with the company the longest, being appointed on 2 November 2016 and Kirstie B. has been with the company for the least time - from 1 August 2023. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Orchard Lodge |
Office Address2 | Orchard Close |
Town | Guildford |
Post code | GU1 2PR |
Country of origin | United Kingdom |
Registration Number | 10459113 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Event catering activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is James B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
James B.
Notified on | 2 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 552 | 14 353 | 18 107 | 184 783 | 174 070 |
Current Assets | 10 552 | 16 903 | 20 081 | 229 102 | 229 067 |
Debtors | 2 550 | 1 974 | 44 319 | 54 997 | |
Net Assets Liabilities | 121 836 | 116 044 | |||
Other Debtors | 2 550 | 1 939 | 44 319 | 34 737 | |
Property Plant Equipment | 647 | 1 025 | 459 | 592 | |
Other | |||||
Accrued Liabilities | 3 000 | 2 850 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 660 | 1 226 | 1 698 | 1 895 |
Additions Other Than Through Business Combinations Property Plant Equipment | 789 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 72 000 | 56 000 | |||
Bank Overdrafts | 6 829 | 2 803 | |||
Creditors | 6 234 | 18 308 | 250 | 72 000 | 56 000 |
Dividend Per Share Interim | 189 | ||||
Dividends Paid On Shares Interim | 132 430 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 566 | 197 | |
Net Current Assets Liabilities | 4 318 | -1 405 | 19 831 | 193 836 | 171 452 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
Other Creditors | 5 447 | 9 038 | 1 705 | 1 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 977 | 1 685 | 1 698 | 2 487 | |
Taxation Social Security Payable | 25 437 | 51 961 | |||
Total Assets Less Current Liabilities | 4 965 | -380 | 20 290 | 193 836 | 172 044 |
Total Borrowings | 72 000 | 56 000 | |||
Trade Debtors Trade Receivables | 35 | 20 260 | |||
Other Taxation Social Security Payable | 787 | 94 | -1 455 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 977 | 708 | |||
Trade Creditors Trade Payables | 9 176 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 1, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (5 pages) |
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