South West Play Limited is a private limited company registered at Unit 3 78 The Strand, Newlyn, Penzance TR18 5HW. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-28, this 4-year-old company is run by 2 directors.
Director Drew D., appointed on 28 January 2020. Director Emma J., appointed on 28 January 2020.
The company is officially classified as "other manufacturing n.e.c." (SIC code: 32990).
The last confirmation statement was sent on 2023-01-27 and the deadline for the subsequent filing is 2024-02-10. What is more, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Unit 3 78 The Strand |
| Office Address2 | Newlyn |
| Town | Penzance |
| Post code | TR18 5HW |
| Country of origin | United Kingdom |
| Registration Number | 12428022 |
| Date of Incorporation | Tue, 28th Jan 2020 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Mon, 31st Mar 2025 (306 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 January 2020
Position: Director
Appointed: 28 January 2020
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Emma J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Drew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma J.
| Notified on | 28 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Drew D.
| Notified on | 28 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 111 139 | 54 510 |
| Current Assets | 203 011 | 138 878 | |
| Debtors | 86 872 | 79 368 | |
| Net Assets Liabilities | 100 | 143 419 | 92 165 |
| Other Debtors | 8 439 | 4 134 | |
| Property Plant Equipment | 33 121 | 50 423 | |
| Total Inventories | 5 000 | 5 000 | |
| Other | |||
| Accrued Liabilities | 4 000 | 4 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 14 500 | 29 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 015 | 14 019 | |
| Additions Other Than Through Business Combinations Intangible Assets | 145 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 136 | 25 306 | |
| Average Number Employees During Period | 10 | 11 | |
| Creditors | 20 548 | 29 242 | |
| Finance Lease Liabilities Present Value Total | 5 319 | 29 242 | |
| Fixed Assets | 163 621 | 166 423 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 14 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 015 | 8 004 | |
| Intangible Assets | 130 500 | 116 000 | |
| Intangible Assets Gross Cost | 145 000 | 145 000 | |
| Net Current Assets Liabilities | 7 838 | -32 845 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 51 044 | 33 223 | |
| Other Inventories | 5 000 | 5 000 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 39 136 | 64 442 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 492 | 12 171 | |
| Taxation Social Security Payable | 79 541 | 48 739 | |
| Total Assets Less Current Liabilities | 171 459 | 133 578 | |
| Total Borrowings | 20 548 | 29 242 | |
| Trade Creditors Trade Payables | 55 269 | 76 686 | |
| Trade Debtors Trade Receivables | 78 433 | 75 234 | |
| Number Shares Allotted | 50 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-27 filed on: 7th, February 2024 |
confirmation statement | Free Download (6 pages) |
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