Spi Global Play started in year 1972 as Private Limited Company with registration number 01041364. The Spi Global Play company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Wrexham Industrial Estate at Unit C Spectrum Industrial Park. Postal code: LL13 9QA. Since 11th January 2013 Spi Global Play Ltd is no longer carrying the name Spi Play (europe).
The firm has 2 directors, namely Paul B., Jan-Mikael W.. Of them, Jan-Mikael W. has been with the company the longest, being appointed on 23 April 2012 and Paul B. has been with the company for the least time - from 24 May 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit C Spectrum Industrial Park |
| Office Address2 | Bridge Road South |
| Town | Wrexham Industrial Estate |
| Post code | LL13 9QA |
| Country of origin | United Kingdom |
| Registration Number | 01041364 |
| Date of Incorporation | Mon, 7th Feb 1972 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 24 May 2023
Position: Director
Appointed: 23 April 2012
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Global Leisure Group Ab Sweden from Malmo, Sweden. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Global Leisure Group Ab Sweden
Strittgatan 8-21377, Malmo, Sweden
| Legal authority | Swedish Companies Act |
| Legal form | Limited Company |
| Country registered | Sweden |
| Place registered | Sweden |
| Registration number | 556885-1389 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Spi Play (europe) | January 11, 2013 |
| Superior International Industries - Europe | March 1, 2000 |
| Rupert Oliver Designs | November 24, 1997 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 541 897 | 155 728 | 200 639 | 176 027 | 440 915 | 137 356 | 215 932 |
| Current Assets | 2 324 274 | 2 696 156 | 2 433 592 | 4 641 238 | 1 977 004 | 2 589 637 | 2 240 818 |
| Debtors | 858 895 | 1 381 198 | 1 175 058 | 3 293 701 | 991 199 | 1 668 560 | 1 198 860 |
| Net Assets Liabilities | 650 526 | 833 988 | 471 707 | 735 791 | 873 096 | 783 172 | 32 087 |
| Property Plant Equipment | 215 300 | 417 551 | 310 480 | 286 748 | 190 739 | 142 396 | 221 629 |
| Total Inventories | 923 482 | 1 159 230 | 1 057 895 | 1 171 510 | 544 890 | 783 721 | 826 026 |
| Other Debtors | 6 392 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 441 862 | 509 067 | 616 138 | 721 550 | 817 559 | 886 805 | 950 842 |
| Administrative Expenses | 1 894 004 | 1 846 824 | |||||
| Amounts Owed By Group Undertakings | 419 574 | 516 161 | 323 468 | 1 371 929 | 619 401 | ||
| Average Number Employees During Period | 58 | 54 | 65 | 103 | 70 | 44 | 47 |
| Bank Borrowings Overdrafts | 105 396 | 373 | 41 667 | 100 000 | |||
| Bank Overdrafts | 105 396 | 373 | |||||
| Comprehensive Income Expense | -165 442 | ||||||
| Corporation Tax Recoverable | 26 478 | 34 558 | 96 177 | 34 921 | |||
| Cost Sales | 6 070 481 | 5 455 533 | |||||
| Creditors | 10 120 | 12 691 | 3 359 | 4 478 692 | 1 569 921 | 456 666 | 421 247 |
| Current Tax For Period | 8 080 | ||||||
| Depreciation Expense Property Plant Equipment | 57 005 | 97 599 | |||||
| Finance Lease Liabilities Present Value Total | 10 120 | 12 691 | 3 359 | 12 752 | 3 948 | 60 602 | |
| Fixed Assets | 512 862 | 715 113 | 608 042 | 584 310 | 488 301 | 439 948 | 221 629 |
| Further Operating Expense Item Component Total Operating Expenses | 9 675 | 8 750 | |||||
| Gross Profit Loss | 2 113 581 | 1 389 417 | |||||
| Increase Decrease In Property Plant Equipment | 18 500 | 20 070 | 89 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 205 | 107 071 | 105 412 | 96 009 | 69 246 | 64 037 | |
| Interest Payable Similar Charges Finance Costs | 1 592 | 3 483 | |||||
| Investments Fixed Assets | 297 562 | 297 562 | 297 562 | 297 562 | 297 562 | 297 552 | |
| Investments In Group Undertakings | 297 552 | 297 552 | 297 552 | 297 552 | 297 552 | 297 552 | -297 552 |
| Net Assets Liabilities Subsidiaries | -374 952 | -814 100 | -880 652 | -597 265 | -624 559 | -747 747 | |
| Net Current Assets Liabilities | 185 837 | 196 062 | -127 599 | 162 546 | 407 083 | 815 943 | 264 226 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | |
| Operating Profit Loss | 219 577 | -417 917 | |||||
| Other Creditors | 994 061 | 1 271 355 | 774 847 | 1 085 492 | 115 850 | 279 293 | 162 348 |
| Other Deferred Tax Expense Credit | 26 443 | -59 119 | |||||
| Other Investments Other Than Loans | 10 | 10 | 10 | 10 | 10 | -10 | |
| Other Operating Income Format1 | 39 490 | ||||||
| Other Taxation Social Security Payable | 31 122 | 49 206 | 43 719 | 76 820 | 32 636 | 34 067 | 126 649 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
| Prepayments | 25 154 | 290 746 | 159 662 | 1 018 493 | 22 896 | 26 579 | 41 814 |
| Profit Loss | 183 462 | -362 281 | |||||
| Profit Loss On Ordinary Activities Before Tax | 217 985 | -421 400 | |||||
| Profit Loss Subsidiaries | 292 213 | 439 148 | 66 552 | -283 387 | 280 610 | 116 657 | |
| Property Plant Equipment Gross Cost | 657 162 | 926 618 | 926 618 | 1 008 298 | 1 008 298 | 1 029 201 | 1 172 471 |
| Provisions | 38 053 | 64 496 | 5 377 | 11 065 | 22 288 | 16 053 | 32 521 |
| Provisions For Liabilities Balance Sheet Subtotal | 38 053 | 64 496 | 5 377 | 11 065 | 22 288 | 16 053 | 32 521 |
| Recoverable Value-added Tax | 161 655 | 205 013 | 89 905 | 338 293 | 133 338 | 79 307 | 249 974 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 523 | -59 119 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 269 456 | 81 680 | 20 903 | 143 270 | |||
| Total Assets Less Current Liabilities | 698 699 | 911 175 | 480 443 | 746 856 | 895 384 | 1 255 891 | 485 855 |
| Total Borrowings | 121 848 | 22 491 | 12 786 | 518 947 | 541 395 | ||
| Trade Creditors Trade Payables | 682 699 | 854 030 | 858 838 | 1 294 917 | 616 957 | 610 647 | 1 024 711 |
| Trade Debtors Trade Receivables | 252 512 | 342 800 | 567 465 | 462 417 | 180 643 | 192 921 | 118 995 |
| Turnover Revenue | 8 184 062 | 6 844 950 | |||||
| Amounts Recoverable On Contracts | 619 401 | 1 369 753 | 788 077 | ||||
| Bank Borrowings | 500 000 | 460 645 | |||||
| Corporation Tax Payable | 1 | ||||||
| Merchandise | 783 721 | 826 026 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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