Play and Create Limited

Active09684871 Private limited company
Incorporated
14 July 2015 (11 years)
Industry
Licensed restaurants (56101)
Accounts type
Micro entity
Region
South East
Address
29 William Street
Windsor
SL4 1BB

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
27 July 2027
Last conf. stmt
13 July 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2024
British
Born June 1977 (49)
Officer history (4 former)
1 October 2024
Appointed Cook, Matthew David as Director
1 October 2024
Resigned Johal, Manpreet Singh as Director
1 October 2024
Resigned Clarke, Tamar as Director
1 October 2024
Resigned Wallace, Jennifer Christine as Director
6 November 2017
Appointed Johal, Manpreet Singh as Director
28 July 2017
Resigned Pearson, Philip as Director
8 May 2017
Appointed Pearson, Philip as Director
14 July 2015
Appointed Clarke, Tamar as Director
14 July 2015
Appointed Wallace, Jennifer Christine as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15775928
Former controllers (5)
1 July 2026
Ceased Matthew David Cook — Owns 75–100% of shares
1 October 2024
Ceased Jennifer Christine Wallace — Owns 50–75% of shares
1 October 2024
Ceased Tamar Clarke — Owns 50–75% of shares
5 October 2020
Ceased Tamar Clarke — Owns 25–50% of shares
6 April 2016
Ceased Jennifer Christine Wallace — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£23,363
Employees
3
Debt Ratio
73%
Current Ratio
0.5x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2022 2023 2024 2025 £144,165 £158,274 £92,662 £43,104 £23,363
Balance sheet detail
20252024202320222019
Fixed Assets£53,828£90,681£121,278£140,900£252,111
Current Assets£34,259£9,376£50,646£167,123£60,223
Creditors (< 1 year)£63,128£55,899£84,250£96,619£119,197
Creditors (> 1 year)£0£48,972
Net Current Assets(£23,922)(£45,941)(£22,447)£71,077(£58,974)
Net Assets£23,363£43,104£92,662£158,274£144,165
Shareholder Funds£23,363£43,104£92,662£158,274£144,165

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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