Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 11 May 2027
- Last conf. stmt
- 27 April 2026
Roleplay UK Limited
- Incorporated
- 26 June 2002 (24 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Felicity Anne LarterJames Anthony Larter
- Accounts type
- Total exemption full
- Address
- The Long Barn 2 South View Business ParkTinwell RoadStamfordPE9 2JL
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born January 1971 (55)
Officer history (6 former)
21 February 2022
30 September 2005
Resigned Gray, Lita Margaret as Director
30 September 2005
Resigned Gray, Steven as Director
8 October 2004
30 January 2003
Resigned Gray, Steven as Secretary
30 January 2003
1 August 2002
26 June 2002
26 June 2002
26 June 2002
26 June 2002
Appointed Gray, Steven as Secretary
26 June 2002
Appointed Gray, Lita Margaret as Director
26 June 2002
26 June 2002
Appointed Gray, Steven as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1969 (57)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1971 (55)
Holdings 1
Companies where Roleplay UK Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £143,525
- Cash
- £264,379
- Debt Ratio
- 72%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £185,139 | £39,748 | £47,339 | £9,097 | £11,739 | £8,473 |
| Current Assets | £325,707 | £464,950 | £401,829 | £442,494 | £453,360 | £413,612 |
| Debtors | £61,328 | £371,742 | £339,121 | £341,102 | £381,975 | £253,561 |
| Cash | £264,379 | £93,208 | £62,708 | £101,392 | £71,385 | £160,051 |
| Creditors (< 1 year) | £229,180 | £282,365 | £206,562 | £211,147 | £194,901 | £285,067 |
| Creditors (> 1 year) | £138,141 | £92,189 | £112,516 | £110,000 | £140,000 | £2,021 |
| Net Current Assets | £96,527 | £182,585 | £195,267 | £231,347 | £258,459 | £128,545 |
| Net Assets | £143,525 | £130,144 | £130,090 | £130,444 | £130,198 | £134,997 |
| Shareholder Funds | £143,525 | £130,144 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with no updates | 27 April 2026 | ||
| 11 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 29 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 28 April 2025 | Confirmation statement with no updates | 27 April 2025 | ||
| 30 April 2024 | Total exemption full accounts | 31 July 2023 |
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