INTERPLAY DEVELOPMENT LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

6.41×

نمو الربح / (الخسارة) سنوياً (2017 مقابل 2018)نمو الربح / (الخسارة) سنوياً

+5.2‎%‎

عائد على الأصول (صافٍ) (2018)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03250296

تأسست16/09/1996

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان130 Bournemouth Road, CHANDLER'S Ford, Eastleigh, Hampshire, SO53 3AL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل16/09/1996

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (16 الأحداث)

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

31/03/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2023

عرض الملف في المستندات

16/09/1996

تأسست الشركة

تاريخ التأسيس: 1996-09-16

متري	2009	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£1,095,815	£1,010,470	£1,022,548	£1,040,861	£1,050,439	£1,033,757	£1,017,626	£28,713	£30,213	—	—	—	—	—	—
إجمالي الأصول	£1,095,819	£1,010,474	£1,040,865	£1,040,865	£1,050,443	£1,033,761	£1,017,630	£997,090	£972,803	£972,807	£960,428	£1,486,189	£1,481,678	£1,483,351	£1,473,558
Net Assets Liabilities	—	—	—	—	—	—	—	£1,008,381	£997,094	£972,807	£960,428	£1,486,189	£1,481,678	£1,483,351	£1,473,558
Equity	—	—	—	—	—	—	—	£997,090	£972,803	£972,807	£960,428	£1,486,189	£1,481,678	£1,483,351	£1,473,558
Current Assets	£448,038	£349,241	£338,029	£372,909	£392,490	£316,297	£270,841	£150,615	£173,169	£202,946	£246,203	£164,452	£162,727	£168,533	£125,507
Net Current Assets Liabilities	£415,433	£330,657	£337,375	£337,375	£288,465	£272,607	£228,569	£141,700	£131,005	£107,608	£95,853	£95,997	£91,627	£93,381	£83,657
Total Assets Less Current Liabilities	£1,095,819	£1,010,474	£1,041,172	£1,041,172	£1,050,722	£1,034,002	£1,017,916	£1,008,667	£997,380	£973,093	£960,592	£1,616,678	£1,612,167	£1,613,840	£1,604,047
Cash Bank On Hand	—	—	—	—	—	—	—	£119,356	£147,379	£173,143	£217,895	£113,125	£114,180	£120,089	£100,005
Debtors	£138,866	£85,714	£61,026	£68,555	£63,280	£24,677	£33,564	£25,901	£22,312	£26,030	£23,430	£51,327	£48,547	£48,444	£25,502
Other Debtors	—	—	—	—	—	—	—	£21,599	£21,944	£22,290	£22,206	£47,626	£47,626	£47,626	£25,502
Creditors	—	—	—	—	—	—	—	£8,915	£42,164	£95,338	£150,350	£68,455	£71,100	£75,152	£41,850
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£15	£150	£1,078	£625	£3,676	£10	£10	£‎-1
Other Creditors	—	—	—	—	—	—	—	£4,315	£35,007	£87,280	£139,581	£57,536	£62,739	£64,884	£31,470
Number Shares Allotted	—	—	—	4	4	4	4	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	4	4	4	4	4	4	4	4
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£14,341	£15,231	£15,977	£16,159	£16,300	£16,381	£16,450	£16,450
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	—	—	—	£130,325	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	£139,206	—	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Cash Bank In Hand	£309,172	£263,527	£253,286	£274,330	£297,176	£258,607	£237,277	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£35,534	£104,025	£43,690	£42,272	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£32,605	£18,584	£14,810	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	£169,003	—	—	—	£360,000
Dividends Paid	—	—	—	—	—	—	—	£40,000	£54,500	—	—	—	—	—	—
Fixed Assets	£680,386	£679,817	£699,333	—	—	—	—	£866,967	£866,375	£865,485	£864,739	£1,520,681	£1,520,540	£1,520,459	£1,520,390
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£872	£890	£746	£182	£141	£81	£69	—
Investment Property	—	—	—	—	—	—	—	£863,876	£863,876	£863,876	£863,876	£1,520,000	£1,520,000	£1,520,000	£1,520,000
Investment Property Fair Value Model	—	—	—	—	—	—	—	£863,876	£863,876	£863,876	£1,520,000	£1,520,000	£1,520,000	£1,520,000	£1,160,000
Net Assets Liabilities Including Pension Asset Liability	£1,095,819	£1,010,474	£1,040,865	£1,040,865	£1,050,443	£1,033,761	£1,017,630	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£4,585	£7,007	£6,980	£10,144	£7,243	£8,351	£10,258	£10,381
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£5,358	£3,478	£3,773	£4,878	—	—	—	—
Profit Loss Account Reserve	£1,095,815	£1,010,470	£1,022,548	£1,040,861	£1,050,439	£1,033,757	£1,017,626	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£3,091	£2,499	£1,609	£863	£681	£540	£459	£390
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£16,840	£16,840	£16,840	£16,840	£16,840	£16,840	£16,840	£16,840
Provisions	—	—	—	—	—	—	—	—	—	—	£130,489	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£286	£286	£286	£164	£130,489	£130,489	£130,489	£130,489
Provisions For Liabilities Charges	—	—	£0	£307	£279	£241	£286	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Shareholder Funds	£1,095,819	£1,010,474	£1,022,552	£1,040,865	£1,050,443	£1,033,761	£1,017,630	—	—	—	—	—	—	—	—
Stocks Inventory	—	£23,717	£23,717	£30,024	£32,034	£33,013	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£680,386	£679,817	£699,333	£703,797	£762,257	£761,395	£789,347	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£55,000	£4,875	£45,475	—	£105,696	£78,500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£688,716	£688,716	£713,591	£759,066	£773,066	£801,936	£880,436	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,899	£9,383	£9,794	£10,809	£11,671	£12,589	£13,469	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,015	£862	£918	£880	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£569	£484	£411	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£‎-35,000	—	—	—	£76,826	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£280	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£4,302	£368	£3,740	£1,224	£3,701	£921	£818	£0

متري

2009

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£1,095,815

£1,010,470

£1,022,548

£1,040,861

£1,050,439

£1,033,757

£1,017,626

£28,713

£30,213

—

إجمالي الأصول

£1,095,819

£1,010,474

£1,040,865

£1,050,443

£1,033,761

£1,017,630

£997,090

£972,803

£972,807

£960,428

£1,486,189

£1,481,678

£1,483,351

£1,473,558

Net Assets Liabilities

—

£1,008,381

£997,094

£972,807

£960,428

£1,486,189

£1,481,678

£1,483,351

£1,473,558

Equity

—

£997,090

£972,803

£972,807

£960,428

£1,486,189

£1,481,678

£1,483,351

£1,473,558

Current Assets

£448,038

£349,241

£338,029

£372,909

£392,490

£316,297

£270,841

£150,615

£173,169

£202,946

£246,203

£164,452

£162,727

£168,533

£125,507

Net Current Assets Liabilities

£415,433

£330,657

£337,375

£288,465

£272,607

£228,569

£141,700

£131,005

£107,608

£95,853

£95,997

£91,627

£93,381

£83,657

Total Assets Less Current Liabilities

£1,095,819

£1,010,474

£1,041,172

£1,050,722

£1,034,002

£1,017,916

£1,008,667

£997,380

£973,093

£960,592

£1,616,678

£1,612,167

£1,613,840

£1,604,047

Cash Bank On Hand

—

£119,356

£147,379

£173,143

£217,895

£113,125

£114,180

£120,089

£100,005

Debtors

£138,866

£85,714

£61,026

£68,555

£63,280

£24,677

£33,564

£25,901

£22,312

£26,030

£23,430

£51,327

£48,547

£48,444

£25,502

Other Debtors

—

£21,599

£21,944

£22,290

£22,206

£47,626

£25,502

Creditors

—

£8,915

£42,164

£95,338

£150,350

£68,455

£71,100

£75,152

£41,850

Trade Creditors Trade Payables

—

£15

£150

£1,078

£625

£3,676

£10

£‎-1

Other Creditors

—

£4,315

£35,007

£87,280

£139,581

£57,536

£62,739

£64,884

£31,470

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14,341

£15,231

£15,977

£16,159

£16,300

£16,381

£16,450

Additional Provisions Increase From New Provisions Recognised

—

£130,325

—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£139,206

—

Called Up Share Capital

£4

—

Cash Bank In Hand

£309,172

£263,527

£253,286

£274,330

£297,176

£258,607

£237,277

—

Creditors Due Within One Year

—

£35,534

£104,025

£43,690

£42,272

—

Creditors Due Within One Year Total Current Liabilities

£32,605

£18,584

£14,810

—

Disposals Investment Property Fair Value Model

—

£169,003

—

£360,000

Dividends Paid

—

£40,000

£54,500

—

Fixed Assets

£680,386

£679,817

£699,333

—

£866,967

£866,375

£865,485

£864,739

£1,520,681

£1,520,540

£1,520,459

£1,520,390

Increase From Depreciation Charge For Year Property Plant Equipment

—

£872

£890

£746

£182

£141

£81

£69

—

Investment Property

—

£863,876

£1,520,000

Investment Property Fair Value Model

—

£863,876

£1,520,000

£1,160,000

Net Assets Liabilities Including Pension Asset Liability

£1,095,819

£1,010,474

£1,040,865

£1,050,443

£1,033,761

£1,017,630

—

Other Taxation Social Security Payable

—

£4,585

£7,007

£6,980

£10,144

£7,243

£8,351

£10,258

£10,381

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£5,358

£3,478

£3,773

£4,878

—

Profit Loss Account Reserve

£1,095,815

£1,010,470

£1,022,548

£1,040,861

£1,050,439

£1,033,757

£1,017,626

—

Property Plant Equipment

—

£3,091

£2,499

£1,609

£863

£681

£540

£459

£390

Property Plant Equipment Gross Cost

—

£16,840

Provisions

—

£130,489

—

Provisions For Liabilities Balance Sheet Subtotal

—

£286

£164

£130,489

Provisions For Liabilities Charges

—

£0

£307

£279

£241

£286

—

Share Capital Allotted Called Up Paid

—

£4

—

Shareholder Funds

£1,095,819

£1,010,474

£1,022,552

£1,040,865

£1,050,443

£1,033,761

£1,017,630

—

Stocks Inventory

—

£23,717

£30,024

£32,034

£33,013

—

Tangible Fixed Assets

£680,386

£679,817

£699,333

£703,797

£762,257

£761,395

£789,347

—

Tangible Fixed Assets Additions

—

£55,000

£4,875

£45,475

—

£105,696

£78,500

—

Tangible Fixed Assets Cost Or Valuation

£688,716

£713,591

£759,066

£773,066

£801,936

£880,436

—

Tangible Fixed Assets Depreciation

£8,899

£9,383

£9,794

£10,809

£11,671

£12,589

£13,469

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,015

£862

£918

£880

—

Tangible Fixed Assets Depreciation Charge For Period

£569

£484

£411

—

Tangible Fixed Assets Disposals

—

£‎-35,000

—

£76,826

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£280

—

Trade Debtors Trade Receivables

—

£4,302

£368

£3,740

£1,224

£3,701

£921

£818

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

INTERPLAY DEVELOPMENT LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Timothy Kenneth Powell (شخص)

تعيين Beverley Helen Powell (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة INTERPLAY DEVELOPMENT LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال