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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Larter, James Anthony
    Born in January 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-08-01 ~ now
    OF - Director → CIF 0
    Mr James Anthony Larter
    Born in January 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Larter, Felicity Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-30 ~ now
    OF - Secretary → CIF 0
    Mrs Felicity Anne Larter
    Born in September 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Gray, Steven
    General Manager born in November 1956
    Individual
    Officer
    icon of calendar 2002-06-26 ~ 2005-09-30
    OF - Director → CIF 0
    Gray, Steven
    Individual
    Officer
    icon of calendar 2002-06-26 ~ 2003-01-30
    OF - Secretary → CIF 0
  • 2
    Gray, Lita Margaret
    H R Consultant born in September 1955
    Individual
    Officer
    icon of calendar 2002-06-26 ~ 2005-09-30
    OF - Director → CIF 0
  • 3
    Larter, Felicity Anne
    Employment Business born in September 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-08 ~ 2022-02-21
    OF - Director → CIF 0
  • 4
    icon of addressEdbrooke House, St Johns Road, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2002-06-26 ~ 2002-06-26
    PE - Nominee Director → CIF 0
  • 5
    icon of addressEdbrooke House, St Johns Road, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2002-06-26 ~ 2002-06-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROLEPLAY UK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
39,748 GBP2024-07-31
47,339 GBP2023-07-31
Debtors
371,742 GBP2024-07-31
339,121 GBP2023-07-31
Cash at bank and in hand
93,208 GBP2024-07-31
62,708 GBP2023-07-31
Current Assets
464,950 GBP2024-07-31
401,829 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-191,862 GBP2023-07-31
Net Current Assets/Liabilities
182,585 GBP2024-07-31
209,967 GBP2023-07-31
Total Assets Less Current Liabilities
222,333 GBP2024-07-31
257,306 GBP2023-07-31
Net Assets/Liabilities
130,144 GBP2024-07-31
130,090 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Share premium
129,950 GBP2024-07-31
129,950 GBP2023-07-31
Retained earnings (accumulated losses)
74 GBP2024-07-31
20 GBP2023-07-31
Equity
130,144 GBP2024-07-31
130,090 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,192 GBP2024-07-31
64,210 GBP2023-07-31
Furniture and fittings
16,666 GBP2024-07-31
16,024 GBP2023-07-31
Motor vehicles
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
122,858 GBP2024-07-31
120,234 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,786 GBP2024-07-31
58,984 GBP2023-07-31
Furniture and fittings
14,324 GBP2024-07-31
13,911 GBP2023-07-31
Motor vehicles
8,000 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,110 GBP2024-07-31
72,895 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
413 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,406 GBP2024-07-31
5,226 GBP2023-07-31
Furniture and fittings
2,342 GBP2024-07-31
2,113 GBP2023-07-31
Motor vehicles
32,000 GBP2024-07-31
40,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
106,415 GBP2024-07-31
58,407 GBP2023-07-31
Other Debtors
Current
82,275 GBP2024-07-31
98,027 GBP2023-07-31
Prepayments/Accrued Income
Current
3,052 GBP2024-07-31
4,127 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
371,742 GBP2024-07-31
Current, Amounts falling due within one year
339,121 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
5,484 GBP2024-07-31
5,484 GBP2023-07-31
Trade Creditors/Trade Payables
Current
83,227 GBP2024-07-31
51,111 GBP2023-07-31
Corporation Tax Payable
Current
35,755 GBP2024-07-31
25,461 GBP2023-07-31
Other Taxation & Social Security Payable
Current
114,746 GBP2024-07-31
70,435 GBP2023-07-31
Other Creditors
Current
11,411 GBP2024-07-31
4,179 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,742 GBP2024-07-31
5,192 GBP2023-07-31
Creditors
Current
282,365 GBP2024-07-31
191,862 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-07-31
80,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
27,489 GBP2024-07-31
32,516 GBP2023-07-31
Other Remaining Borrowings
Non-current
14,700 GBP2024-07-31
14,700 GBP2023-07-31
Creditors
Non-current
92,189 GBP2024-07-31
127,216 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,484 GBP2024-07-31
5,484 GBP2023-07-31
Minimum gross finance lease payments owing
32,973 GBP2024-07-31
38,000 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-07-31
120 shares2023-07-31
Related profiles found in government register
  • ROLEPLAY UK LIMITED
    Info
    Registered number 04470600
    icon of address22 St. Peters Street, Stamford, Lincolnshire PE9 2PF
    PRIVATE LIMITED COMPANY incorporated on 2002-06-26 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
  • ROLEPLAY UK LIMITED
    S
    Registered number 04470600
    icon of address22, St. Peters Street, Stamford, England, PE9 2PF
    Limited Company in Companies House England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CITAC (UK) LIMITED - 2013-09-19
    icon of address22 St. Peters Street, Stamford, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    101 GBP2019-11-30
    Person with significant control
    icon of calendar 2018-10-09 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.