PLAYMATES CHILDRENS PLAYCENTRE LIMITED
Period: 2005-12-05 ~ 2023-08-24
Company number: 05644699
Registered name PLAYMATES CHILDRENS PLAYCENTRE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-03-23 Dissolved on 2023-08-24
Standard Industrial Classification 93290 - Other Amusement And Recreation 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.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 5,221 GBP 2020-03-31
6,265 GBP 2019-03-31
Fixed Assets 5,221 GBP 2020-03-31
6,265 GBP 2019-03-31
Total Inventories 3,357 GBP 2020-03-31
4,227 GBP 2019-03-31
Debtors 238 GBP 2020-03-31
256 GBP 2019-03-31
Cash at bank and in hand 8,405 GBP 2020-03-31
15,928 GBP 2019-03-31
Current Assets 12,000 GBP 2020-03-31
20,411 GBP 2019-03-31
Creditors Current
12,234 GBP 2020-03-31
20,825 GBP 2019-03-31
Net Current Assets/Liabilities -234 GBP 2020-03-31
-414 GBP 2019-03-31
Total Assets Less Current Liabilities 4,987 GBP 2020-03-31
5,851 GBP 2019-03-31
Net Assets/Liabilities 4,972 GBP 2020-03-31
5,636 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Revaluation reserve
3,855 GBP 2020-03-31
5,140 GBP 2019-03-31
Retained earnings (accumulated losses)
1,017 GBP 2020-03-31
396 GBP 2019-03-31
Equity 4,972 GBP 2020-03-31
5,636 GBP 2019-03-31
Average Number of Employees 11 2019-04-01 ~ 2020-03-31
12 2019-01-01 ~ 2019-03-31
Intangible Assets - Gross Cost Net goodwill
51,949 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
51,949 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
31,091 GBP 2020-03-31
31,091 GBP 2019-03-31
Furniture and fittings
5,392 GBP 2020-03-31
5,392 GBP 2019-03-31
Computers
1,364 GBP 2020-03-31
841 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 37,847 GBP 2020-03-31
37,324 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,237 GBP 2020-03-31
25,952 GBP 2019-03-31
Furniture and fittings
4,548 GBP 2020-03-31
4,266 GBP 2019-03-31
Computers
841 GBP 2020-03-31
841 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,626 GBP 2020-03-31
31,059 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,285 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
282 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,567 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
3,854 GBP 2020-03-31
5,139 GBP 2019-03-31
Furniture and fittings
844 GBP 2020-03-31
1,126 GBP 2019-03-31
Computers
523 GBP 2020-03-31
Prepayments Current
238 GBP 2020-03-31
256 GBP 2019-03-31
Trade Creditors/Trade Payables Current
553 GBP 2020-03-31
5,504 GBP 2019-03-31
Corporation Tax Payable Current
1,450 GBP 2020-03-31
1,772 GBP 2019-03-31
Other Taxation & Social Security Payable Current
6,959 GBP 2020-03-31
8,644 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
3,035 GBP 2020-03-31
3,422 GBP 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
5,700 GBP 2020-03-31
5,625 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-03-31
PLAYMATES CHILDRENS PLAYCENTRE LIMITED Info Registered number 05644699 C/o Frp Advisory Trading Limited. Derby House, 12 Winckley Square, Preston, Lancashire PR1 3JJ
PRIVATE LIMITED COMPANY incorporated on 2005-12-05 and dissolved on 2023-08-24 (17 years 8 months). The status of the company number is Dissolved .
CIF 0