Company information:
Roleplay Uk Limited (No: 04470600)
Address: 22 ST. PETERS STREET, STAMFORD, LINCOLNSHIRE, PE9 2PF, UNITED KINGDOM
Status: Active
Incorporated: 26-Jun-2002
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 05-Nov-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JAMES ANTHONY LARTER ( DOB: Jan-1971 From: Aug-2002 )
Current Secretary: FELICITY ANNE LARTER ( DOB: Sep-1969 From: Jan-2003 )
Resigned Director: STEVEN GRAY ( From: Jun-2002 To: Sep-2005 )
Resigned Director: LITA MARGARET GRAY ( From: Jun-2002 To: Sep-2005 )
Resigned Director: FELICITY ANNE LARTER ( DOB: Sep-1969 From: Oct-2004 To: Feb-2022 )
Resigned Director: STL DIRECTORS LTD. ( From: Jun-2002 To: Jun-2002 )
Resigned Secretary: STEVEN GRAY ( From: Jun-2002 To: Jan-2003 )
Resigned Secretary: STL SECRETARIES LTD. ( From: Jun-2002 To: Jun-2002 )
Persons of Significant Control:
Mr James Anthony Larter, 20 High Street, St. Martins, Stamford, PE9 2LF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Felicity Anne Larter, 20 High Street, St. Martins, Stamford, PE9 2LF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 28,371 | 20,288 | 18,487 | 7,937 | 8,473 | 11,739 | 9,097 | 47,339 | 28371.0,20288.0,18487.0,7937.0,8473.0,11739.0,9097.0,47339.0 |
| Fixed assets / Property, plant and equipment | 28,371 | 20,288 | 18,487 | 7,737 | 8,473 | 11,739 | 9,097 | 47,339 | 28371.0,20288.0,18487.0,7737.0,8473.0,11739.0,9097.0,47339.0 |
| Current assets | 364,410 | 387,269 | 308,260 | 288,275 | 413,612 | 453,360 | 442,494 | 401,829 | 364410.0,387269.0,308260.0,288275.0,413612.0,453360.0,442494.0,401829.0 |
| Current assets / Debtors | 299,010 | 320,201 | 283,826 | 234,087 | 253,561 | 381,975 | 341,102 | 339,121 | 299010.0,320201.0,283826.0,234087.0,253561.0,381975.0,341102.0,339121.0 |
| Current assets / Cash at bank and on hand | 65,400 | 67,068 | 24,434 | 54,188 | 160,051 | 71,385 | 101,392 | 62,708 | 65400.0,67068.0,24434.0,54188.0,160051.0,71385.0,101392.0,62708.0 |
| Net current assets (liabilities) | 132,466 | 166,407 | 139,699 | 135,792 | 178,545 | 258,459 | 231,347 | 195,267 | 132466.0,166407.0,139699.0,135792.0,178545.0,258459.0,231347.0,195267.0 |
| Total assets less current liabilities | 160,837 | 186,695 | 158,186 | 143,729 | 187,018 | 270,198 | 240,444 | 242,606 | 160837.0,186695.0,158186.0,143729.0,187018.0,270198.0,240444.0,242606.0 |
| Creditors | 231,944 | 220,862 | 168,561 | 152,483 | 235,067 | 194,901 | 211,147 | 206,562 | 231944.0,220862.0,168561.0,152483.0,235067.0,194901.0,211147.0,206562.0 |
| Net assets (liabilities) | 130,223 | 130,734 | 130,453 | 130,150 | 134,997 | 130,198 | 130,444 | 130,090 | 130223.0,130734.0,130453.0,130150.0,134997.0,130198.0,130444.0,130090.0 |