PLAYDAYS DESIGN & INSTALLATION LIMITED
Period: 2005-12-01 ~ 2024-07-26
Company number: 05642077
Registered name PLAYDAYS DESIGN & INSTALLATION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-05-28 Dissolved on 2024-07-26
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,321 GBP 2019-01-31
12,711 GBP 2018-01-31
Total Inventories 3,000 GBP 2019-01-31
1,500 GBP 2018-01-31
Debtors 44,011 GBP 2019-01-31
34,678 GBP 2018-01-31
Cash at bank and in hand 45,770 GBP 2018-01-31
Current Assets 57,964 GBP 2019-01-31
90,689 GBP 2018-01-31
Net Current Assets/Liabilities -24,259 GBP 2019-01-31
-18,954 GBP 2018-01-31
Total Assets Less Current Liabilities -16,938 GBP 2019-01-31
-6,243 GBP 2018-01-31
Equity Called up share capital
100 GBP 2019-01-31
100 GBP 2018-01-31
Retained earnings (accumulated losses)
-17,038 GBP 2019-01-31
-6,343 GBP 2018-01-31
Equity -16,938 GBP 2019-01-31
-6,243 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,000 GBP 2019-01-31
15,000 GBP 2018-01-31
Furniture and fittings
1,745 GBP 2019-01-31
1,745 GBP 2018-01-31
Motor vehicles
7,000 GBP 2019-01-31
18,400 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 27,705 GBP 2019-01-31
35,145 GBP 2018-01-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-11,400 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals -11,400 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost Computers
3,960 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,000 GBP 2019-01-31
15,000 GBP 2018-01-31
Furniture and fittings
1,745 GBP 2019-01-31
1,745 GBP 2018-01-31
Motor vehicles
3,391 GBP 2019-01-31
5,689 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,384 GBP 2019-01-31
22,434 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
248 GBP 2018-02-01 ~ 2019-01-31
Motor vehicles
2,956 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,204 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-5,254 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -5,254 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
248 GBP 2019-01-31
Property, Plant & Equipment Computers
3,712 GBP 2019-01-31
Motor vehicles
3,609 GBP 2019-01-31
12,711 GBP 2018-01-31
Trade Debtors/Trade Receivables Current
11,275 GBP 2019-01-31
544 GBP 2018-01-31
Other Debtors Current
32,736 GBP 2019-01-31
32,736 GBP 2018-01-31
Prepayments/Accrued Income Current
1,398 GBP 2018-01-31
Bank Borrowings/Overdrafts Current
13,551 GBP 2019-01-31
Trade Creditors/Trade Payables Current
777 GBP 2019-01-31
3,658 GBP 2018-01-31
Other Taxation & Social Security Payable Current
4,972 GBP 2019-01-31
2,796 GBP 2018-01-31
Other Creditors Current
60,726 GBP 2019-01-31
58,485 GBP 2018-01-31
Accrued Liabilities/Deferred Income Current
2,197 GBP 2019-01-31
44,704 GBP 2018-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-01-31
Par Value of Share Class 1 ordinary share
1 GBP 2018-02-01 ~ 2019-01-31
PLAYDAYS DESIGN & INSTALLATION LIMITED Info Registered number 05642077 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2005-12-01 and dissolved on 2024-07-26 (18 years 7 months). The status of the company number is Dissolved .
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