Founded in 2015, Return2play, classified under reg no. 09616661 is a liquidation company. Currently registered at Satago Cottage 360a CR2 6AL, South Croydon the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Sunday 30th June 2019.
Office Address | Satago Cottage 360a |
Office Address2 | Brighton Road |
Town | South Croydon |
Post code | CR2 6AL |
Country of origin | United Kingdom |
Registration Number | 09616661 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 (1029 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Fri, 16th Oct 2020 (2020-10-16) |
Last confirmation statement dated | Wed, 4th Sep 2019 |
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -89 707 | |||
Balance Sheet | ||||
Cash Bank On Hand | 8 845 | 51 147 | 3 761 | 28 846 |
Current Assets | 25 477 | 51 198 | 55 225 | 89 628 |
Debtors | 16 632 | 51 | 51 464 | 60 782 |
Net Assets Liabilities | -89 707 | -42 953 | -39 960 | -52 835 |
Other Debtors | 16 632 | 16 | ||
Property Plant Equipment | 1 336 | 2 471 | 2 334 | 2 250 |
Cash Bank In Hand | 8 845 | |||
Tangible Fixed Assets | 1 336 | |||
Reserves/Capital | ||||
Called Up Share Capital | 140 | |||
Profit Loss Account Reserve | -89 847 | |||
Shareholder Funds | -89 707 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 26 942 | 74 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 89 | 521 | 1 139 | 1 723 |
Bank Borrowings Overdrafts | 1 000 | 6 802 | 7 932 | 34 183 |
Corporation Tax Recoverable | 29 264 | |||
Creditors | 54 000 | 26 712 | 129 055 | 79 922 |
Dividends Paid On Shares | 125 502 | |||
Fixed Assets | 2 471 | 20 069 | 166 338 | |
Increase From Amortisation Charge For Year Intangible Assets | 47 758 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 618 | 584 | |
Intangible Assets | 17 735 | 164 088 | ||
Intangible Assets Gross Cost | 152 444 | 238 788 | ||
Net Current Assets Liabilities | -37 043 | 24 486 | -38 741 | -139 251 |
Number Shares Issued Fully Paid | 3 500 | |||
Other Creditors | 54 000 | 69 910 | 129 055 | 79 922 |
Other Taxation Social Security Payable | 6 962 | 2 423 | 3 107 | 21 214 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 425 | 2 991 | 3 473 | 3 973 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 566 | 482 | 500 | |
Total Assets Less Current Liabilities | -35 707 | 26 957 | -18 672 | 27 087 |
Trade Creditors Trade Payables | 21 312 | 7 276 | 19 525 | 13 473 |
Trade Debtors Trade Receivables | 35 | 22 200 | 60 782 | |
Creditors Due After One Year | 54 000 | |||
Creditors Due Within One Year | 62 520 | |||
Number Shares Allotted | 1 400 | |||
Share Capital Allotted Called Up Paid | 14 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Bryden Johnson Lower Coombe Street Croydon CR0 1AA England to Satago Cottage 360a Brighton Road South Croydon CR2 6AL on Saturday 15th August 2020 filed on: 15th, August 2020 |
address | Free Download (2 pages) |
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