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
3
- 1
Perella, Jennifer Bice
Director born in February 1984Individual (24 offsprings)Officer
2020-01-24 ~ nowOF - Director → CIF 0 - 2
Perella, Davide
Director born in February 1990Individual (20 offsprings)Officer 2020-01-24 ~ nowOF - Director → CIF 0Mr Davide Perella
Born in February 1990Individual (20 offsprings)Person with significant control 2020-01-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Blackrock House, 2-8 Millar Crescent, Edinburgh, Midlothian, ScotlandActive Corporate (2 parents, 5 offsprings)Net Assets/Liabilities (Company account)58,478 GBP2024-09-30Person with significant control 2022-06-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mrs Jennifer Perella
Born in February 1984Individual (24 offsprings)Person with significant control 2020-01-24 ~ 2022-06-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PLAYMATIC LTD
Standard Industrial Classification
77210 - Renting And Leasing Of Recreational And Sports Goods
Brief company account
Property, Plant & Equipment
9,859 GBP2025-01-31
19,486 GBP2024-01-31
Fixed Assets
9,859 GBP2025-01-31
19,486 GBP2024-01-31
Debtors
16,203 GBP2025-01-31
14,134 GBP2024-01-31
Cash at bank and in hand
379 GBP2025-01-31
Current Assets
16,582 GBP2025-01-31
14,134 GBP2024-01-31
Net Current Assets/Liabilities
-367,424 GBP2025-01-31
-375,168 GBP2024-01-31
Total Assets Less Current Liabilities
-357,565 GBP2025-01-31
-355,682 GBP2024-01-31
Net Assets/Liabilities
-369,869 GBP2025-01-31
-386,307 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-369,871 GBP2025-01-31
-386,309 GBP2024-01-31
Equity
-369,869 GBP2025-01-31
-386,307 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
110,000 GBP2025-01-31
110,000 GBP2024-01-31
Intangible Assets - Gross Cost
110,000 GBP2025-01-31
110,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
110,000 GBP2025-01-31
110,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
110,000 GBP2025-01-31
110,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,613 GBP2025-01-31
29,613 GBP2024-01-31
Vehicles
15,990 GBP2025-01-31
15,990 GBP2024-01-31
Office equipment
1,870 GBP2025-01-31
1,870 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
47,473 GBP2025-01-31
47,473 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,886 GBP2025-01-31
12,483 GBP2024-01-31
Vehicles
15,990 GBP2025-01-31
14,324 GBP2024-01-31
Office equipment
1,738 GBP2025-01-31
1,180 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,614 GBP2025-01-31
27,987 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,403 GBP2024-02-01 ~ 2025-01-31
Vehicles
1,666 GBP2024-02-01 ~ 2025-01-31
Office equipment
558 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,627 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
9,727 GBP2025-01-31
17,130 GBP2024-01-31
Office equipment
132 GBP2025-01-31
690 GBP2024-01-31
Vehicles
1,666 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,735 GBP2025-01-31
11,064 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-01-31
10,029 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
2,536 GBP2025-01-31
373 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,089 GBP2025-01-31
3,089 GBP2024-01-31
Other Creditors
Amounts falling due within one year
361,126 GBP2025-01-31
360,626 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,520 GBP2025-01-31
4,121 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,167 GBP2025-01-31
19,167 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,137 GBP2025-01-31
5,339 GBP2024-01-31
Net Deferred Tax Liability/Asset
6,119 GBP2024-01-31
- Registered number SC652565
PLAYMATIC LTD
InfoBlackrock House, 2-8 Millar Crescent, Edinburgh, Midlothian EH10 5HWPrivate Limited Company incorporated on 2020-01-24 (5 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-07-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.