SobreNegócios
AjudaPrivacidadeCondições
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

PLAY FUNCTION LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro08398998
Fundada12/02/2013
Objeto socialWholesale of household goods (other than musical instruments) n.e.c
Endereço6 Hurstdene Gardens, London, N15 6NA
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro12/02/2013
Autoridade registralCompanies House
Capital registrado—

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (35 eventos)

01/07/2025

Status alterado

active - proposal to strike off → active

30/05/2025

Contas anuais apresentadas

Micro company accounts made up to 28 February 2025

Ver ficheiro em Documentos

12/02/2013

Nomeação Abraham Gross (pessoa)

Nomeado como Director

Rede

Este diagrama tem muitas conexões. para uma melhor experiência.
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
Profundidade da rede

Propriedade e gestão

Persons with significant control

David Gross

75–100% shares · 75–100% voting rights · Right to appoint directors

Nomeado em: 15/05/2025

87.5%
Abraham Gross

75–100% shares · 75–100% voting rights · Right to appoint directors

Nomeado em: 01/02/2017

87.5%
Abraham Gross

75–100% shares · 75–100% voting rights · Right to appoint directors

Nomeado em: 01/02/2017 · Demitido em: 15/05/2025

87.5%

Officers & directors

Abraham Gross

Director

Nomeado em: 12/02/2013

—

Linha do tempo de propriedade (3 alterações)

15/05/2025

Nomeação David Gross (pessoa)

Pessoa com controle significativo

15/05/2025

Saída Abraham Gross (pessoa)

Pessoa com controle significativo

01/02/2017

Nomeação Abraham Gross (pessoa)

Pessoa com controle significativo

Acionistas

NomeParticipaçãoVotoDesde
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Beneficiário efetivo

NomeParticipaçãoPaísDesde
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Geografia

Sede

6 Hurstdene Gardens

London

N15 6NA

Finanças

Indicadores das demonstrações anuais.

Converter para

2014

Lucro / (prejuízo): £-560

Indicadores

Lucro / (prejuízo)

2014£-560
2015£-560
2016£905
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Ativo total

2014£-559
2015£-559
2016£906
2017£3.904
2018£3.551
2019£1.369
2020£1.226
2021£669
2022£42
2023£5.249
2025£-2.615

Net Assets Liabilities

2014—
2015—
2016—
2017—
2018—
2019—
2020£1.226
2021£669
2022£42
2023£5.249
2025£-2.615

Equity

2014—
2015—
2016—
2017£3.904
2018£3.551
2019£1.369
2020£1.226
2021£669
2022£42
2023£5.249
2025£-2.615

Current Assets

2014£6.409
2015£6.409
2016£10.552
2017£35.139
2018£32.521
2019£23.272
2020£23.400
2021£23.192
2022£23.192
2023£19.998
2025£11.194

Net Current Assets Liabilities

2014£-559
2015£-559
2016£448
2017£3.244
2018£3.109
2019£922
2020£926
2021£718
2022£132
2023£8.960
2025£-2.988

Total Assets Less Current Liabilities

2014£-559
2015£-559
2016£906
2017£3.904
2018£3.551
2019£1.369
2020£1.226
2021£919
2022£42
2023£5.249
2025£-1.765

Cash Bank On Hand

2014—
2015—
2016—
2017£253
2018£8.347
2019£200
2020—
2021—
2022—
2023—
2025—

Debtors

2014£4.347
2015£4.347
2016£6.090
2017£34.336
2018£23.174
2019£21.956
2020—
2021—
2022—
2023—
2025—

Creditors

2014—
2015—
2016—
2017£31.895
2018£29.412
2019£22.350
2020£22.474
2021£22.474
2022£23.324
2023£28.958
2025£18.682

Trade Creditors Trade Payables

2014—
2015—
2016—
2017—
2018—
2019£6.718
2020—
2021—
2022—
2023—
2025—

Other Creditors

2014—
2015—
2016—
2017—
2018—
2019£15.625
2020—
2021—
2022—
2023—
2025—

Number Shares Allotted

20141
20151
20161
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Par Value Share

2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Average Number Employees During Period

2014—
2015—
2016—
20171
2018—
2019—
20200
20210
20220
20230
20250

Accrued Liabilities Deferred Income

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025£850

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£250
2022£550
2023—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£768
2018£988
2019£1.135
2020—
2021—
2022—
2023—
2025—

Called Up Share Capital

2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Cash Bank In Hand

2014£53
2015£53
2016£737
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Creditors Due Within One Year

2014£6.968
2015£6.968
2016£10.104
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Fixed Assets

2014—
2015—
2016—
2017—
2018—
2019—
2020£300
2021£201
2022£90
2023£3.711
2025£1.223

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£218
2018£220
2019£147
2020—
2021—
2022—
2023—
2025—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017—
2018—
2019£7
2020—
2021—
2022—
2023—
2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025£4.500

Profit Loss Account Reserve

2014£-560
2015£-560
2016£905
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Property Plant Equipment

2014—
2015—
2016—
2017£660
2018£442
2019£447
2020—
2021—
2022—
2023—
2025—

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£1.210
2018£1.435
2019£1.435
2020—
2021—
2022—
2023—
2025—

Share Capital Allotted Called Up Paid

2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Shareholder Funds

2014£-559
2015£-559
2016£906
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Stocks Inventory

2014£2.009
2015£2.009
2016£3.725
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Tangible Fixed Assets

2014—
2015£458
2016£458
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Tangible Fixed Assets Additions

2014—
2015£683
2016£527
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Tangible Fixed Assets Cost Or Valuation

2014—
2015£683
2016£1.210
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Tangible Fixed Assets Depreciation

2014—
2015£225
2016£550
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2014—
2015£225
2016£325
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017—
2018£225
2019—
2020—
2021—
2022—
2023—
2025—

Total Inventories

2014—
2015—
2016—
2017£550
2018£1.000
2019£1.116
2020—
2021—
2022—
2023—
2025—

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017—
2018—
2019£21.956
2020—
2021—
2022—
2023—
2025—
Métrica20142015201620172018201920202021202220232025
Lucro / (prejuízo)£-560£-560£905————————
Ativo total£-559£-559£906£3.904£3.551£1.369£1.226£669£42£5.249£-2.615
Net Assets Liabilities——————£1.226£669£42£5.249£-2.615
Equity———£3.904£3.551£1.369£1.226£669£42£5.249£-2.615
Current Assets£6.409£6.409£10.552£35.139£32.521£23.272£23.400£23.192£23.192£19.998£11.194
Net Current Assets Liabilities£-559£-559£448£3.244£3.109£922£926£718£132£8.960£-2.988
Total Assets Less Current Liabilities£-559£-559£906£3.904£3.551£1.369£1.226£919£42£5.249£-1.765
Cash Bank On Hand———£253£8.347£200—————
Debtors£4.347£4.347£6.090£34.336£23.174£21.956—————
Creditors———£31.895£29.412£22.350£22.474£22.474£23.324£28.958£18.682
Trade Creditors Trade Payables—————£6.718—————
Other Creditors—————£15.625—————
Number Shares Allotted111————————
Par Value Share£1£1£1————————
Average Number Employees During Period———1——00000
Accrued Liabilities Deferred Income——————————£850
Accrued Liabilities Not Expressed Within Creditors Subtotal——————£0£250£550——
Accumulated Depreciation Impairment Property Plant Equipment———£768£988£1.135—————
Called Up Share Capital£1£1£1————————
Cash Bank In Hand£53£53£737————————
Creditors Due Within One Year£6.968£6.968£10.104————————
Fixed Assets——————£300£201£90£3.711£1.223
Increase From Depreciation Charge For Year Property Plant Equipment———£218£220£147—————
Other Taxation Social Security Payable—————£7—————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal——————————£4.500
Profit Loss Account Reserve£-560£-560£905————————
Property Plant Equipment———£660£442£447—————
Property Plant Equipment Gross Cost———£1.210£1.435£1.435—————
Share Capital Allotted Called Up Paid£1£1£1————————
Shareholder Funds£-559£-559£906————————
Stocks Inventory£2.009£2.009£3.725————————
Tangible Fixed Assets—£458£458————————
Tangible Fixed Assets Additions—£683£527————————
Tangible Fixed Assets Cost Or Valuation—£683£1.210————————
Tangible Fixed Assets Depreciation—£225£550————————
Tangible Fixed Assets Depreciation Charged In Period—£225£325————————
Total Additions Including From Business Combinations Property Plant Equipment————£225——————
Total Inventories———£550£1.000£1.116—————
Trade Debtors Trade Receivables—————£21.956—————

Documentos

Change of details for person with significant control

30/05/2025

Ver

Notice of individual person with significant control

30/05/2025

Ver

Cessation as person with significant control

30/05/2025

Ver

Micro company accounts made up to 28 February 2025

30/05/2025

Ver

Compulsory strike-off action has been discontinued

24/05/2025

Ver

Confirmation statement

22/05/2025

Ver

IA de documentos

Em breve

Companexia Document AI

Faça perguntas sobre entregas e extratos—a nossa IA lerá os documentos e responderá em contexto.

Compulsory strike-off action has been suspended

14/03/2025

Ver

Annual Accounts

Contas do exercício que termina em: 28/02/2025

Arquivado: 28/02/2025

Ver

Change of registered office address

24/02/2025

Ver

Mostrando 1–10 de 51

1 / 6

Explorar mais empresas e pessoas

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDIngo Neururer🇨🇳Han Fu SuLLERY JALIL JALIL MASSU
Rácio de liquidez corrente (2016)Rácio de liquidez corrente
1,04×
Lucro / (prejuízo) ano contra ano (2015 vs. 2016)Lucro / (prejuízo) ano contra ano
+261,6%
Rentabilidade dos ativos (líquida) (2016)Rentabilidade dos ativos (líquida)
99,9%
Rácio de capital próprio (2023)Rácio de capital próprio
100%
Ativos totais ano contra ano (2023 vs. 2025)Ativos totais ano contra ano
-149,8%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Lucro / (prejuízo) ano contra ano (2015 vs. 2016)
+261,6%
Ativos totais ano contra ano (2015 vs. 2016)
+262,1%
Ativo circulante líquido ano contra ano (2015 vs. 2016)
+180,1%
Ativos totais ano contra ano (2016 vs. 2017)
+330,9%
Ativo circulante líquido ano contra ano (2016 vs. 2017)
+624,1%
  1. –
  2. –
  3. –PLAY FUNCTION LTD
Ativos totais ano contra ano (2017 vs. 2018)
-9%
Ativo circulante líquido ano contra ano (2017 vs. 2018)
-4,2%
Ativos totais ano contra ano (2018 vs. 2019)
-61,4%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
-70,3%
Ativos totais ano contra ano (2019 vs. 2020)
-10,4%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
+0,4%
Ativos totais ano contra ano (2020 vs. 2021)
-45,4%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
-22,5%
Ativos totais ano contra ano (2021 vs. 2022)
-93,7%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
-81,6%
Ativos totais ano contra ano (2022 vs. 2023)
+12.397,6%
Ativo circulante líquido ano contra ano (2022 vs. 2023)
+6.687,9%
Ativos totais ano contra ano (2023 vs. 2025)
-149,8%
Ativo circulante líquido ano contra ano (2023 vs. 2025)
-133,3%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2016)
99,9%

Capital circulante e liquidez

Rácio de liquidez corrente (2014)
0,92×
Ativo circulante líquido (2014)
-£ 559
Rácio de liquidez corrente (2015)
0,92×
Ativo circulante líquido (2015)
-£ 559
Rácio de liquidez corrente (2016)
1,04×
Ativo circulante líquido (2016)
£ 448
Ativo circulante líquido (2017)
£ 3.244
Ativo circulante líquido (2018)
£ 3.109
Ativo circulante líquido (2019)
£ 922
Ativo circulante líquido (2020)
£ 926
Ativo circulante líquido (2021)
£ 718
Ativo circulante líquido (2022)
£ 132
Ativo circulante líquido (2023)
£ 8.960
Ativo circulante líquido (2025)
-£ 2.988

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Início
Reino Unido
London