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Ww Soft Play Limited MOTHERWELL

Ww Soft Play started in year 2013 as Private Limited Company with registration number SC461409. The Ww Soft Play company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Motherwell at Oakfield House. Postal code: ML1 1XA.

The firm has 2 directors, namely Louise F., Narinder B.. Of them, Louise F., Narinder B. have been with the company the longest, being appointed on 10 September 2021. As of 28 April 2024, there were 2 ex directors - Monica T., Abid F. and others listed below. There were no ex secretaries.

Ww Soft Play Limited Address / Contact

Office Address Oakfield House
Office Address2 378 Brandon Street
Town Motherwell
Post code ML1 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC461409
Date of Incorporation Mon, 14th Oct 2013
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Louise F.

Position: Director

Appointed: 10 September 2021

Narinder B.

Position: Director

Appointed: 10 September 2021

Monica T.

Position: Director

Appointed: 31 July 2015

Resigned: 12 August 2015

Abid F.

Position: Director

Appointed: 14 October 2013

Resigned: 10 September 2021

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Wonderworld Holdings Limited from Motherwell, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Abid F. This PSC owns 75,01-100% shares.

Wonderworld Holdings Limited

Oakfield House 378 Brandon Street, Motherwell, ML1 1XA, Scotland

Legal authority Companies Act
Legal form Limited Company
Country registered Scotland
Place registered Scotland
Registration number 597416
Notified on 30 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Abid F.

Notified on 14 October 2016
Ceased on 30 November 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand312 080175 163156 874249 49414 46616 94148 0205 726
Current Assets900 1361 157 0901 229 8181 331 193634 633745 3613 421 3933 245 946
Debtors581 275969 3051 057 0881 063 346609 721717 9743 348 6913 213 195
Net Assets Liabilities920 4941 118 677917 957988 590827 548176 514  
Other Debtors68 929126 352128 815113 355154 663104 61269 84320 552
Property Plant Equipment391 736933 889890 7571 209 8922 204 1342 135 7782 625 755 
Total Inventories6 78112 62215 85618 35310 44610 44624 68227 025
Other
Amount Specific Advance Or Credit Directors40 644111 577111 104     
Amount Specific Advance Or Credit Made In Period Directors6 26070 933      
Amount Specific Advance Or Credit Repaid In Period Directors  473     
Accumulated Amortisation Impairment Intangible Assets78 23578 23578 235113 235148 235183 235218 235253 235
Accumulated Depreciation Impairment Property Plant Equipment103 815337 288559 978803 4911 161 5621 539 2502 003 8702 428 921
Amounts Owed By Associates491 572842 953897 699941 756431 190613 3623 144 7203 132 285
Average Number Employees During Period 92978899237296
Bank Borrowings Overdrafts 391 108177 77686 66313 33399 543474 108337 916
Creditors537 134391 108177 77686 66313 3332 949 6255 865 8914 843 463
Disposals Investment Property Fair Value Model  237 756     
Fixed Assets629 4921 171 645890 7571 524 8922 484 1342 380 7782 835 7552 573 734
Increase From Amortisation Charge For Year Intangible Assets   35 00035 00035 00035 00035 000
Increase From Depreciation Charge For Year Property Plant Equipment 233 473222 690243 513358 071377 688464 620425 051
Intangible Assets   315 000280 000245 000210 000175 000
Intangible Assets Gross Cost78 23578 23578 235428 235428 235428 235428 235 
Investment Property237 756237 756      
Investment Property Fair Value Model237 756237 756      
Net Current Assets Liabilities363 002427 580296 641-336 492-1 551 338-2 204 264-2 444 498-1 597 517
Other Creditors334 684314 801456 612647 906824 7261 178 6351 325 645540 232
Other Taxation Social Security Payable115 385137 294193 758246 606125 335100 478188 011241 385
Property Plant Equipment Gross Cost495 5511 271 1771 450 7352 013 3833 365 6963 675 0284 629 6254 827 655
Provisions For Liabilities Balance Sheet Subtotal72 00089 44091 665113 14791 915   
Total Additions Including From Business Combinations Intangible Assets   350 000    
Total Additions Including From Business Combinations Property Plant Equipment 775 626179 558562 6481 352 313309 332954 597198 030
Total Assets Less Current Liabilities992 4941 599 2251 187 3981 188 400932 796176 514391 257976 217
Trade Creditors Trade Payables87 06564 07969 47191 143135 192626 135333 489254 745
Trade Debtors Trade Receivables20 774 30 5748 23523 868 134 12860 358

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Small-sized company accounts made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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