Experiential Play Ltd.

ActiveSC254784 Private limited company
Incorporated
26 August 2003 (23 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Micro entity
Region
Scotland
Address
54 Cowgate
Kirkintilloch
Glasgow
G66 1HN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
8 December 2026
Last conf. stmt
24 November 2025

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
20 January 2023
Resigned Sharp, Alice as Director
26 August 2003
Appointed Sharp, Alice as Director

Ownership 1 active

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

Corporate entity · Notified 20 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Sc689327
Former controllers (1)
20 January 2023
Ceased Alice Sharp — Owns 75–100% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Antonine Estates Ltd. Owns 75–100% of shares
Orchard Park Nursery Limited Owns 75–100% of shares
Athole Care Limited Owns 75–100% of shares
Experiential Play Ltd. This company Owns 75–100% of shares
Little Stars (Stirling) Limited Owns 75–100% of shares
Little Stars Properties Limited Owns 75–100% of shares
Kildean Management Company Limited Owns 25–50% of shares (as a firm)

Financials

Net Assets
£13,898
Employees
17
Debt Ratio
84%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 £93,217 £121,554 £111,863 £14,403 £13,898
Balance sheet detail
20242023202220212020
Fixed Assets£14,113£16,655£17,896£18,806£14,989
Current Assets£74,467£87,893£218,733£220,286£145,598
Debtors£161,370£137,458£80,509
Cash£57,363£82,828£65,089
Creditors (< 1 year)£72,071£87,534£89,122£63,965£64,550
Creditors (> 1 year)£2,611£0£32,500£50,000
Net Current Assets£2,396£359£129,611£156,321£81,048
Net Assets£13,898£14,403£111,863£121,554£93,217
Shareholder Funds£13,898£14,403£111,863£121,554£93,217

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 December 2025Micro company accounts31 March 2025
24 November 2025Confirmation statement with updates24 November 2025
2 September 2025Confirmation statement with no updates26 August 2025
5 December 2024Micro company accounts31 March 2024
1 October 2024Confirmation statement with no updates26 August 2024
Show all recent filings

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