Company Overview
Play Pr Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 26 June 1997, so this is a well established company. Play Pr Limited has been in business for 28 years and 9 months. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

21 Farringdon Road, London, EC1M 3HA
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Companies House Data
Company NamePLAY PR LIMITED
Company Number03392840
Registered Office Address21 Farringdon Road
 EC1M 3HA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/06/1997
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date23/07/2017
Returns Last Made Up Date25/06/2016
Previous Company NameChanged Date
ROSS PARRY AGENCY LIMITED04 Mar 2020
Directors & Members
Show Resigned
Matthew Robson - Director
(British, 72 years old, born October 1954)
Appointed 23 March 2026
 Active
Secretaries
Show Resigned
Matthew Robson - Secretary
Appointed 25 March 2024
 Active
Other Company Directorships
Matthew Robson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2011 30-Nov-2010
Balance Sheet
Fixed Assets 15,544 15,544 21,729
Current Assets 162,639 162,639 115,033
Creditors Due Within One Year 85,068 85,068 71,189
Working Cap 77,571 77,571 43,844
Total Assets Less Current Liabilities 93,115 93,115 65,573
Long-term Liabilities 0 0 681
Net Assets 93,115 93,115 66,254
Share Capital & Reserves
Share Cap 40 40 40
Profit & Loss Reserves 93,015 93,015 66,154
Other Reserves 60 60 60
Shareholders Funds 93,115 93,115 66,254
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2011 30-Nov-2010
Tangible Fixed Assets - - -
Fixed Assets 8.7% 8.7% 15.9%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 51.1% 51.1% 52.7%
Cash Bank In Hand 40.1% 40.1% 31.4%
Current Assets 91.3% 91.3% 84.1%
Creditors Due Within One Year 47.7% 47.7% 52.1%
Net Current Assets Liabilities 43.5% 43.5% 32.1%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 52.3% 52.3% 48.4%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 52.2% 52.2% 48.4%
Shareholder Funds 52.3% 52.3% 48.4%
Capital Employed - - -
Total Assets Less Current Liabilities 52.3% 52.3% 47.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2011 30-Nov-2010
Liquidity Ratio 1.9 1.9 1.6
Solvency Ratio 2.1 2.1 1.9
Reserves to Assets 0.5 0.5 0.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2011 30-Nov-2010
Assets 178,183 178,183 136,762
Debt 85,068 85,068 70,508
Net Assets/Debt 93,115 93,115 66,254
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings

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