PLAYMI LTD, Stroud

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £1

الأرقام الرئيسية

الربح / (الخسارة)

2012£1

2013£19,809

2014£75

2015£75

2016—

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2012£1

2013£19,809

2014£1

2015£76

2016£1,417

2017£3

2018£76

2019£25

2020£7,669

2021£1,183

2022£5,965

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£1,417

2017£3

2018£76

2019£25

2020£7,669

2021£1,183

2022£5,965

Equity

2012—

2013—

2014—

2015—

2016£1,417

2017£3

2018£76

2019£25

2020£7,669

2021£1,183

2022£5,965

Current Assets

2012£0

2013£0

2014£7,476

2015£14,738

2016£11,898

2017£4,801

2018£12,446

2019£17,215

2020£26,939

2021£8,607

2022£14,179

Net Current Assets Liabilities

2012£1

2013£19,809

2014£1

2015£76

2016£1,417

2017£‎-378

2018£76

2019£25

2020£6,355

2021£‎-268

2022£5,568

Total Assets Less Current Liabilities

2012£1

2013£19,809

2014—

2015—

2016£1,417

2017£122

2018£76

2019£25

2020£7,669

2021£1,183

2022£5,965

Debtors

2012—

2013—

2014£7,294

2015£13,148

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2012—

2013—

2014—

2015—

2016£119

2017£119

2018£12,370

2019£17,190

2020£20,584

2021£8,875

2022£15,920

Number Shares Allotted

20121

2013—

20141

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012£1

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,379

Advances Credits Directors

2012—

2013—

2014£10,518

2015£9,268

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Made In Period Directors

2012—

2013—

2014£10,518

2015£5,950

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Repaid In Period Directors

2012—

2013—

2014£5,835

2015£7,200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2012£0

2013£0

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2012—

2013—

2014£1

2015£76

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012—

2013—

2014£182

2015£1,590

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012£0

2013£0

2014£7,475

2015£14,662

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012£0

2013£0

2014—

2015—

2016£500

2017£500

2018—

2019£1,314

2020£1,314

2021£1,451

2022£397

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013£19,809

2014£1

2015£76

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012£1

2013£19,809

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£7,309

2022£7,309

Profit Loss Account Reserve

2012£1

2013£19,809

2014£75

2015£75

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2012£1

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£1

2013£19,809

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£1	£19,809	£75	£75	—	—	—	—	—	—	—
إجمالي الأصول	£1	£19,809	£1	£76	£1,417	£3	£76	£25	£7,669	£1,183	£5,965
Net Assets Liabilities	—	—	—	—	£1,417	£3	£76	£25	£7,669	£1,183	£5,965
Equity	—	—	—	—	£1,417	£3	£76	£25	£7,669	£1,183	£5,965
Current Assets	£0	£0	£7,476	£14,738	£11,898	£4,801	£12,446	£17,215	£26,939	£8,607	£14,179
Net Current Assets Liabilities	£1	£19,809	£1	£76	£1,417	£‎-378	£76	£25	£6,355	£‎-268	£5,568
Total Assets Less Current Liabilities	£1	£19,809	—	—	£1,417	£122	£76	£25	£7,669	£1,183	£5,965
Debtors	—	—	£7,294	£13,148	—	—	—	—	—	—	—
Creditors	—	—	—	—	£119	£119	£12,370	£17,190	£20,584	£8,875	£15,920
Number Shares Allotted	1	—	1	2	—	—	—	—	—	—	—
Par Value Share	£1	—	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£1,379
Advances Credits Directors	—	—	£10,518	£9,268	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£10,518	£5,950	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£5,835	£7,200	—	—	—	—	—	—	—
Called Up Share Capital	£0	£0	£1	£1	—	—	—	—	—	—	—
Capital Employed	—	—	£1	£76	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£182	£1,590	—	—	—	—	—	—	—
Creditors Due Within One Year	£0	£0	£7,475	£14,662	—	—	—	—	—	—	—
Fixed Assets	£0	£0	—	—	£500	£500	—	£1,314	£1,314	£1,451	£397
Net Assets Liabilities Including Pension Asset Liability	£1	£19,809	£1	£76	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1	£19,809	—	—	—	—	—	—	—	£7,309	£7,309
Profit Loss Account Reserve	£1	£19,809	£75	£75	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£1	£19,809	—	—	—	—	—	—	—	—	—