Founded in 2015, Tyne & Wear Play, classified under reg no. 09545161 is an active company. Currently registered at 239 Wingrove Road NE4 9DD, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Eric A., appointed on 16 April 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 239 Wingrove Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 9DD |
| Country of origin | United Kingdom |
| Registration Number | 09545161 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Eric A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eric A.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||
| Current Assets | 7 651 | 7 676 | 12 009 | 12 009 | 10 446 | 10 446 | 12 761 | 13 730 | 13 730 | 22 198 | 38 452 | 49 582 |
| Net Assets Liabilities | 2 974 | 7 519 | 7 519 | 8 238 | 8 238 | 9 541 | 10 166 | 10 166 | 17 860 | 12 812 | 25 254 | |
| Cash Bank In Hand | 5 511 | |||||||||||
| Debtors | 2 165 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 757 | |||||||||||
| Tangible Fixed Assets | 1 086 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | |||||||||||
| Profit Loss Account Reserve | 2 756 | |||||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 5 788 | 5 745 | 5 745 | 3 816 | 3 816 | 4 094 | 4 785 | 4 785 | 5 428 | 27 653 | 25 967 | |
| Fixed Assets | 1 086 | 1 228 | 1 228 | 921 | 921 | 691 | 517 | 517 | 386 | 1 014 | 758 | |
| Net Current Assets Liabilities | 1 888 | 1 888 | 6 291 | 6 291 | 7 317 | 7 317 | 8 850 | 9 649 | 9 649 | 17 474 | 11 798 | 24 496 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 | 27 | 27 | 687 | 687 | 183 | 704 | 704 | 704 | 999 | 881 | |
| Total Assets Less Current Liabilities | 2 974 | 2 974 | 7 519 | 7 519 | 8 238 | 8 238 | 9 541 | 10 166 | 10 166 | 17 860 | 12 812 | 25 254 |
| Capital Employed | 2 757 | |||||||||||
| Creditors Due Within One Year | 5 788 | |||||||||||
| Number Shares Allotted | 1 | |||||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Provisions For Liabilities Charges | 217 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||||
| Tangible Fixed Assets Additions | 1 450 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | |||||||||||
| Tangible Fixed Assets Depreciation | 364 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 364 | |||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (2 pages) |
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