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 4
  • 1
    Janis, Niove Rachel
    General Manager born in February 1977
    Individual (34 offsprings)
    Officer
    2014-03-21 ~ now
    OF - Director → CIF 0
    Ms Niove Rachel Janis
    Born in February 1977
    Individual (34 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Salmon, Nicholas
    General Manager born in November 1947
    Individual (49 offsprings)
    Officer
    2014-03-21 ~ now
    OF - Director → CIF 0
    Mr Nicholas Salmon
    Born in November 1947
    Individual (49 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Byam Shaw, Matthew James
    General Manager born in April 1963
    Individual (37 offsprings)
    Officer
    2014-03-21 ~ now
    OF - Director → CIF 0
    Mr Matthew James Byam Shaw
    Born in April 1963
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Barraball, Kate
    Individual (20 offsprings)
    Officer
    2021-04-16 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Gentry, Elizabeth
    Individual (29 offsprings)
    Officer
    2014-03-21 ~ 2024-04-19
    OF - Secretary → CIF 0
parent relation
Company in focus

PLAYFUL ENTERTAINMENT LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Property, Plant & Equipment
100,075 GBP2024-03-31
133,433 GBP2023-03-31
Fixed Assets - Investments
256 GBP2024-03-31
257 GBP2023-03-31
Fixed Assets
100,331 GBP2024-03-31
133,690 GBP2023-03-31
Debtors
960,968 GBP2024-03-31
1,254,364 GBP2023-03-31
Current assets - Investments
187,614 GBP2024-03-31
128,499 GBP2023-03-31
Cash at bank and in hand
215,534 GBP2024-03-31
683,363 GBP2023-03-31
Current Assets
1,364,116 GBP2024-03-31
2,066,226 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-685,362 GBP2024-03-31
-1,543,075 GBP2023-03-31
Net Current Assets/Liabilities
678,754 GBP2024-03-31
523,151 GBP2023-03-31
Total Assets Less Current Liabilities
779,085 GBP2024-03-31
656,841 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-263,158 GBP2023-03-31
Net Assets/Liabilities
778,522 GBP2024-03-31
364,723 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
778,421 GBP2024-03-31
364,622 GBP2023-03-31
369,900 GBP2022-03-31
Equity
778,522 GBP2024-03-31
364,723 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
413,799 GBP2023-04-01 ~ 2024-03-31
215,722 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
413,799 GBP2023-04-01 ~ 2024-03-31
215,722 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-221,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,397 GBP2023-04-01 ~ 2024-03-31
3,656 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
120,731 GBP2023-04-01 ~ 2024-03-31
59,382 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,983,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,983,800 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,675 GBP2023-03-31
Other
102,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
268,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,600 GBP2024-03-31
32,242 GBP2023-03-31
Other
102,837 GBP2024-03-31
102,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,437 GBP2024-03-31
135,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,358 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
100,075 GBP2024-03-31
133,433 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
256 GBP2024-03-31
257 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
145,397 GBP2024-03-31
19,138 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
22,750 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
397,572 GBP2024-03-31
551,682 GBP2023-03-31
Other Debtors
Current
359,353 GBP2024-03-31
567,497 GBP2023-03-31
Prepayments/Accrued Income
Current
57,787 GBP2024-03-31
85,421 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
200,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,809 GBP2024-03-31
143,964 GBP2023-03-31
Amounts owed to group undertakings
Current
102 GBP2024-03-31
565,846 GBP2023-03-31
Corporation Tax Payable
Current
126,378 GBP2024-03-31
55,726 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,677 GBP2024-03-31
64,438 GBP2023-03-31
Other Creditors
Current
375,549 GBP2024-03-31
345,231 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
90,847 GBP2024-03-31
108,207 GBP2023-03-31
Creditors
Current
685,362 GBP2024-03-31
1,543,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
263,158 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
450,375 GBP2024-03-31
605,787 GBP2023-03-31

Related profiles found in government register
  • PLAYFUL ENTERTAINMENT LIMITED
    Info
    Registered number 08952140
    39-41 Charing Cross Road, London WC2H 0AR
    Private Limited Company incorporated on 2014-03-21 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • PLAYFUL ENTERTAINMENT LIMITED
    S
    Registered number 08952140
    4th Floor, 41-44 Great Queen Street, London, United Kingdom, WC2B 5AD
    UNITED KINGDOM
    CIF 1
  • PLAYFUL ENTERTAINMENT LTD
    S
    Registered number 08952140
    41-44, Great Queen Street, London, England, WC2B 5AD
    CIF 2
  • PLAYFUL ENTERTAINMENT LIMITED
    S
    Registered number 08952140
    39, Charing Cross Road, London, United Kingdom, WC2H 0AR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 13
  • 1
    39-41 Charing Cross Road, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2022-10-26 ~ now
    CIF 9 - Ownership of shares – 75% or moreOE
    CIF 9 - Ownership of voting rights - 75% or moreOE
    CIF 9 - Right to appoint or remove directorsOE
  • 2
    39 Charing Cross Road, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-02-16 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 3 - Right to appoint or remove directorsOE
  • 3
    PFL 2016 LIMITED - 2016-09-09
    39-41 Charing Cross Road, London, England
    Active Corporate (8 parents, 1 offspring)
    Profit/Loss (Company account)
    12,947 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2017-02-07 ~ now
    CIF 13 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmOE
  • 4
    39-41 Charing Cross Road, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -111,478 GBP2023-09-30
    Person with significant control
    2023-02-02 ~ dissolved
    CIF 8 - Ownership of shares – 75% or moreOE
    CIF 8 - Ownership of voting rights - 75% or moreOE
    CIF 8 - Right to appoint or remove directorsOE
  • 5
    39-41 Charing Cross Road, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    845,350 GBP2024-02-28
    Person with significant control
    2022-01-21 ~ now
    CIF 14 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 14 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 14 - Right to appoint or remove directorsOE
  • 6
    39-41 Charing Cross Road, London, England
    Active Corporate (3 parents)
    Person with significant control
    2025-02-14 ~ now
    CIF 6 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 7
    4th Floor 41-44 Great Queen Street, London, United Kingdom
    Dissolved Corporate (5 parents)
    Officer
    2016-02-08 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 8
    First Floor, 39-41 Charing Cross Road, London, England
    Active Corporate (6 parents)
    Equity (Company account)
    3 GBP2023-10-31
    Person with significant control
    2022-11-08 ~ now
    CIF 12 - Ownership of shares – More than 25% but not more than 50%OE
  • 9
    39 Charing Cross Road, London, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2023-11-28 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 4 - Right to appoint or remove directorsOE
  • 10
    39 Charing Cross Road, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2023-10-20 ~ now
    CIF 5 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 5 - Right to appoint or remove directorsOE
  • 11
    39-41 Charing Cross Road, London, England
    Active Corporate (3 parents)
    Person with significant control
    2025-01-07 ~ now
    CIF 7 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 7 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 7 - Right to appoint or remove directorsOE
  • 12
    SBSJ LLP - 2010-01-28
    5th Floor Grove House, 248a Marylebone Road, London
    Dissolved Corporate (5 parents)
    Officer
    2014-04-04 ~ dissolved
    CIF 2 - LLP Designated Member → ME
  • 13
    39-41 Charing Cross Road, London, England
    Active Corporate (5 parents)
    Profit/Loss (Company account)
    222,727 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2022-07-07 ~ now
    CIF 10 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 10 - Ownership of voting rights - More than 25% but not more than 50%OE
Ceased 1
  • 39-41 Charing Cross Road, London, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    804,145 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-06-15 ~ 2023-05-02
    CIF 11 - Ownership of shares – 75% or more OE
    CIF 11 - Ownership of voting rights - 75% or more OE
    CIF 11 - Right to appoint or remove directors OE
© 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.