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
    Mason, Richard
    Company Director born in January 1979
    Individual (9 offsprings)
    Officer
    2016-02-18 ~ now
    OF - director → CIF 0
  • 2
    Dormieux, Glen Ashley James
    Managing Director born in December 1969
    Individual (2 offsprings)
    Officer
    2011-09-14 ~ now
    OF - director → CIF 0
    Dormieux, Glen
    Individual (2 offsprings)
    Officer
    2023-11-02 ~ now
    OF - secretary → CIF 0
Ceased 8
  • 1
    Janmohamed, Abeed Mahmud
    Company Director born in December 1978
    Individual (11 offsprings)
    Officer
    2023-01-26 ~ 2023-11-29
    OF - director → CIF 0
  • 2
    Paget, Malcolm
    Individual (1 offspring)
    Officer
    2021-07-22 ~ 2023-11-02
    OF - secretary → CIF 0
  • 3
    Tong, Joanna
    Co-Founder born in March 1989
    Individual
    Officer
    2018-02-22 ~ 2018-07-16
    OF - director → CIF 0
  • 4
    Ms Abigail Jane Anne Hemingway
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2018-09-21 ~ 2021-11-29
    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
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Scott, Peter John
    Chair Person born in March 1947
    Individual (19 offsprings)
    Officer
    2020-10-01 ~ 2023-10-19
    OF - director → CIF 0
  • 6
    Dormieux, Glen
    Individual (2 offsprings)
    Officer
    2011-09-14 ~ 2021-07-22
    OF - secretary → CIF 0
    Mr Glen Ashley James Dormieux
    Born in December 1969
    Individual (2 offsprings)
    Person with significant control
    2016-09-15 ~ 2021-11-29
    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
    PE - Right to appoint or remove directors → CIF 0
  • 7
    Hucker, Julian Robert James
    Non Executive Director born in March 1967
    Individual (6 offsprings)
    Officer
    2016-01-16 ~ 2019-02-14
    OF - director → CIF 0
  • 8
    Alcock, Mel
    Director born in December 1960
    Individual
    Officer
    2019-02-18 ~ 2019-07-01
    OF - director → CIF 0
parent relation
Company in focus

PLAYRCART LIMITED

Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account
Administrative Expenses
-3,172,244 GBP2022-01-01 ~ 2022-12-31
-724,849 GBP2021-07-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
36,566 GBP2021-07-01 ~ 2021-12-31
Intangible Assets
98,589 GBP2022-12-31
56,993 GBP2021-12-31
Property, Plant & Equipment
18,702 GBP2022-12-31
283 GBP2021-12-31
Fixed Assets
117,291 GBP2022-12-31
57,276 GBP2021-12-31
Debtors
279,369 GBP2022-12-31
191,433 GBP2021-12-31
Cash at bank and in hand
217,933 GBP2022-12-31
156,315 GBP2021-12-31
Current Assets
497,302 GBP2022-12-31
347,748 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-685,849 GBP2022-12-31
-183,463 GBP2021-12-31
Net Current Assets/Liabilities
-188,547 GBP2022-12-31
164,285 GBP2021-12-31
Total Assets Less Current Liabilities
-71,256 GBP2022-12-31
221,561 GBP2021-12-31
Equity
Called up share capital
5,675 GBP2022-12-31
4,647 GBP2021-12-31
Share premium
4,763,750 GBP2022-12-31
2,032,588 GBP2021-12-31
Retained earnings (accumulated losses)
-4,840,681 GBP2022-12-31
-1,815,674 GBP2021-12-31
Equity
-71,256 GBP2022-12-31
221,561 GBP2021-12-31
Average Number of Employees
172022-01-01 ~ 2022-12-31
42021-07-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
109,299 GBP2022-12-31
59,473 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,710 GBP2022-12-31
2,480 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,230 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
98,589 GBP2022-12-31
56,993 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
23,685 GBP2022-12-31
1,929 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,096 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,983 GBP2022-12-31
1,646 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,433 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,096 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
18,702 GBP2022-12-31
283 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
101,240 GBP2022-12-31
49,432 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
36,565 GBP2022-12-31
82,060 GBP2021-12-31
Other Debtors
Amounts falling due within one year
141,564 GBP2022-12-31
59,941 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
279,369 GBP2022-12-31
191,433 GBP2021-12-31
Trade Creditors/Trade Payables
Current
229,500 GBP2022-12-31
86,844 GBP2021-12-31
Other Taxation & Social Security Payable
Current
416,710 GBP2022-12-31
82,254 GBP2021-12-31
Other Creditors
Current
39,639 GBP2022-12-31
14,365 GBP2021-12-31
Creditors
Current
685,849 GBP2022-12-31
183,463 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,367,167 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
132,255 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
5,500 GBP2022-12-31
4,647 GBP2021-12-31
  • PLAYRCART LIMITED
    Info
    Registered number 07773640
    3 Field Court, Gray's Inn, London WC1R 5EF
    Private Limited Company incorporated on 2011-09-14 (13 years 9 months). The company status is Administration.
    The last date of confirmation statement was made at 2023-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.