Qplay Ltd is a private limited company that can be found at 128 City Road, London EC1V 2NX. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 3 directors and 1 secretary.
Director Paul D., appointed on 29 March 2023. Director Nicholas N., appointed on 07 March 2022. Director Stuart N., appointed on 07 March 2022.
Switching the focus to secretaries, we can mention: Paul D., appointed on 14 March 2022.
The company is categorised as "manufacture of other games and toys, n.e.c." (Standard Industrial Classification code: 32409).
The last confirmation statement was filed on 2023-04-20 and the date for the next filing is 2024-05-04. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 128 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 12356902 |
| Date of Incorporation | Tue, 10th Dec 2019 |
| Industry | Manufacture of other games and toys, n.e.c. |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 29 March 2023
Position: Corporate Director
Appointed: 30 March 2022
Position: Secretary
Appointed: 14 March 2022
Position: Director
Appointed: 07 March 2022
Position: Director
Appointed: 07 March 2022
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Stuart N. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart N.
| Notified on | 2 November 2020 |
| Nature of control: |
25-50% shares |
Paul D.
| Notified on | 10 December 2019 |
| Ceased on | 11 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 330 240 | 141 142 | 479 638 |
| Current Assets | 521 914 | 444 549 | 1 105 724 |
| Debtors | 110 630 | 134 501 | 438 307 |
| Net Assets Liabilities | 144 926 | 116 613 | 396 144 |
| Other Debtors | 102 319 | 35 228 | 277 976 |
| Property Plant Equipment | 1 540 | 1 974 | 1 701 |
| Total Inventories | 81 044 | 107 523 | 187 779 |
| Other | |||
| Accrued Liabilities Deferred Income | 970 | 3 | |
| Accumulated Amortisation Impairment Intangible Assets | 19 174 | 42 494 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 | 926 | 1 956 |
| Amounts Owed By Directors | -4 028 | ||
| Average Number Employees During Period | 2 | 5 | 5 |
| Corporation Tax Recoverable | 53 838 | ||
| Creditors | 378 235 | 406 233 | 379 756 |
| Dividends Paid On Shares | 40 812 | 17 618 | |
| Finished Goods Goods For Resale | 107 523 | 187 779 | |
| Fixed Assets | 1 540 | 78 672 | 224 212 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 030 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 19 174 | 23 320 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 900 | 1 030 |
| Intangible Assets | 76 698 | 222 511 | |
| Intangible Assets Gross Cost | 95 872 | 265 005 | |
| Loans From Directors | 2 960 | ||
| Net Current Assets Liabilities | 143 679 | 38 316 | 725 968 |
| Other Creditors | 131 534 | 87 843 | 36 109 |
| Other Remaining Borrowings | 15 868 | 12 914 | |
| Prepayments Accrued Income | 61 383 | ||
| Property Plant Equipment Gross Cost | 1 566 | 2 900 | 3 657 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -375 | ||
| Taxation Social Security Payable | 103 787 | 105 918 | |
| Total Additions Including From Business Combinations Intangible Assets | 95 872 | 169 133 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 566 | 1 334 | 757 |
| Total Assets Less Current Liabilities | 145 219 | 116 988 | 950 180 |
| Trade Creditors Trade Payables | 111 305 | 216 689 | 237 726 |
| Trade Debtors Trade Receivables | 8 311 | 99 273 | 164 359 |
| Amount Specific Advance Or Credit Directors | 3 164 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 164 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 164 | ||
| Other Taxation Social Security Payable | 135 396 | 101 701 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 61 383 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 293 | 375 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy