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Company information:
Playdor Limited (No: 09461264)
Address: 83 LIGHTFOOT LANE, FULWOOD, PRESTON, PR2 3LS
Status: Active
Incorporated: 26-Feb-2015
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 85100 - Pre-primary education
Current Director: LUCINDA JANE JORDAN ( DOB: Dec-1986 From: Mar-2015 )
Current Director: JOHN HARTLEY SMITH ( DOB: Jan-1955 From: Feb-2015 )
Current Director: JANE SMITH ( DOB: Sep-1951 From: Mar-2015 )
Persons of Significant Control:
Mr John Hartley Smith, 83 Lightfoot Lane, Fulwood, Preston, PR2 3LS: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 503,032 | 1,104,075 | 1,107,298 | 1,091,027 | 1,077,118 | 2,245,306 | 503032.0,1104075.0,1107298.0,1091027.0,1077118.0,2245306.0 |
Fixed assets / Intangible assets | 100,000 | 225,035 | 210,035 | 195,035 | 180,035 | 165,035 | 100000.0,225035.0,210035.0,195035.0,180035.0,165035.0 |
Fixed assets / Property, plant and equipment | 403,032 | 879,040 | 897,263 | 895,992 | 897,083 | 1,627,126 | 403032.0,879040.0,897263.0,895992.0,897083.0,1627126.0 |
Current assets | 41,518 | 13,243 | 18,280 | 61,109 | 175,166 | 20,959 | 41518.0,13243.0,18280.0,61109.0,175166.0,20959.0 |
Current assets / Debtors | 3,728 | 9,082 | 3,851 | -749 | 1,453 | -2,240 | 3728.0,9082.0,3851.0,-749.0,1453.0,-2240.0 |
Current assets / Cash at bank and on hand | 37,790 | 4,161 | 14,429 | 61,858 | 173,713 | 23,199 | 37790.0,4161.0,14429.0,61858.0,173713.0,23199.0 |
Net current assets (liabilities) | 16,290 | -59,573 | -69,883 | -36,898 | 10,832 | -137,842 | 16290.0,-59573.0,-69883.0,-36898.0,10832.0,-137842.0 |
Total assets less current liabilities | 519,322 | 1,044,502 | 1,037,415 | 1,054,129 | 1,087,950 | 2,107,464 | 519322.0,1044502.0,1037415.0,1054129.0,1087950.0,2107464.0 |
Provisions for liabilities, balance sheet subtotal | 20,083 | 24,147 | 22,461 | 21,301 | 20,263 | 0.0,20083.0,24147.0,22461.0,21301.0,20263.0 | |
Net assets (liabilities) | 68,968 | 56,422 | 136,581 | 183,995 | 236,853 | 304,427 | 68968.0,56422.0,136581.0,183995.0,236853.0,304427.0 |
Equity / share capital and reserves | 68,968 | 56,422 | 136,581 | 183,995 | 236,853 | 304,427 | 68968.0,56422.0,136581.0,183995.0,236853.0,304427.0 |