Company information:
Playbrave Limited (No: 10323864)
Address: UNIT 3 CREWKERNE BUSINESS PARK, CROPMEAD, CREWKERNE, SOMERSET, TA18 7HJ, ENGLAND
Status: Active
Incorporated: 08-Oct-2016
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PETER RICHARD COULSTOCK ( DOB: Jun-1956 From: Sep-2016 )
Current Director: SIMON JULIAN DOWELL ( DOB: Apr-1969 From: Sep-2016 )
Current Director: JOHN ALLEN NICHOLAS PRENN ( DOB: Aug-1953 From: Aug-2016 )
Resigned Director: ROGER FRANK BACON ( DOB: Feb-1951 From: Sep-2016 To: Apr-2018 )
Resigned Director: PETER JONATHAN BUCKLEY ( DOB: Apr-1961 From: Aug-2016 To: Aug-2016 )
Resigned Director: DUNCAN CHARLES GARNSWORTHY ( DOB: Jan-1982 From: Mar-2020 To: Feb-2023 )
Persons of Significant Control:
Flimsdid Ltd, 45 Broadwick Street, London, W1F 9QW, England: Ownership of shares – 75% or more (Notified: 2016-09-06)
Mr Peter Jonathan Buckley, 45 Broadwick Street, London, W1F 9QW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-08-10, Ceased: 2016-09-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 298,031 | 221,929 | 201,286 | 176,422 | 147,578 | 118,095 | 298031,221929.0,201286.0,176422.0,147578.0,118095.0 |
Fixed assets / Intangible assets | 233,318 | 207,125 | 188,708 | 162,139 | 135,532 | 108,964 | 233318,207125.0,188708.0,162139.0,135532.0,108964.0 |
Fixed assets / Property, plant and equipment | 64,713 | 14,804 | 12,578 | 14,283 | 12,046 | 9,131 | 64713,14804.0,12578.0,14283.0,12046.0,9131.0 |
Current assets | 494,427 | 599,989 | 774,552 | 757,455 | 327,050 | 337,886 | 494427,599989.0,774552.0,757455.0,327050.0,337886.0 |
Current assets / Total inventories | 287,451 | 472,605 | 619,097 | 675,484 | 221,562 | 273,524 | 287451,472605.0,619097.0,675484.0,221562.0,273524.0 |
Current assets / Cash at bank and on hand | 146,229 | 82,589 | 65,884 | 18,570 | 61,431 | 22,857 | 146229,82589.0,65884.0,18570.0,61431.0,22857.0 |
Net current assets (liabilities) | 470,205 | 529,862 | 618,666 | 505,003 | -2,499,780 | -2,572,228 | 470205,529862.0,618666.0,505003.0,-2499780.0,-2572228.0 |
Total assets less current liabilities | 768,236 | 751,791 | 819,952 | 681,425 | -2,352,202 | -2,454,133 | 768236,751791.0,819952.0,681425.0,-2352202.0,-2454133.0 |
Net assets (liabilities) | -367,407 | -933,852 | -1,450,657 | -1,814,184 | -2,388,035 | -2,479,966 | -367407,-933852.0,-1450657.0,-1814184.0,-2388035.0,-2479966.0 |
Equity / share capital and reserves | -367,407 | -933,852 | -1,450,657 | -1,814,184 | -2,388,035 | -2,479,966 | -367407,-933852.0,-1450657.0,-1814184.0,-2388035.0,-2479966.0 |