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NW5 Community Play Project

NW5 Community Play Project is an active company incorporated on 28 February 1992 with the registered office located in London, Greater London. NW5 Community Play Project was registered 33 years ago.
Status
Active
Active since incorporation
Company No
02692292
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
33 years
Incorporated 28 February 1992
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 25 January 2025 (7 months ago)
Next confirmation dated 25 January 2026
Due by 8 February 2026 (5 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
The Play Hut
Islip Street
Kentish Town
London
NW5 2TU
Same address since incorporation
Telephone
02074858165
Email
Available in Endole App
People
Officers
13
Shareholders
-
Controllers (PSC)
1
Secretary • Director • Senior Administrator • British • Lives in England • Born in Mar 1965
Director • Director • Housewife • British • Lives in England • Born in Jun 1984
Director • None • Irish • Lives in England • Born in Mar 1981
Director • Montessori Teacher • British • Lives in England • Born in Feb 1988
Director • Finance Manager • British • Lives in England • Born in May 1966
Shareholders, PSCs & Group Structure
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Mutual Companies
London Locksmith And Property Services Ltd
Charlotte Jane Pelzer is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£23.84K
Decreased by £31.04K (-57%)
Turnover
£130.24K
Decreased by £9.54K (-7%)
Employees
9
Increased by 2 (+29%)
Total Assets
£50.05K
Decreased by £28.53K (-36%)
Total Liabilities
-£22.68K
Increased by £21.06K (+1300%)
Net Assets
£27.37K
Decreased by £49.59K (-64%)
Debt Ratio (%)
45%
Increased by 43.25% (+2098%)
Latest Activity
Charlotte Pelzier Resigned
2 Months Ago on 12 Jun 2025
Ms Charlotte Pelzier Appointed
2 Months Ago on 12 Jun 2025
Ms Karen Firth Appointed
2 Months Ago on 12 Jun 2025
Sharley Debbie Peet-Newitt Resigned
2 Months Ago on 12 Jun 2025
Confirmation Submitted
7 Months Ago on 7 Feb 2025
Full Accounts Submitted
8 Months Ago on 2 Jan 2025
Ms Sarah Denvir Appointed
11 Months Ago on 12 Oct 2024
Mrs Charlotte Jane Pelzer Appointed
11 Months Ago on 12 Oct 2024
Rabab Sabir Mahmoud Ahmed Resigned
11 Months Ago on 12 Oct 2024
Layla Ahmed Awad Resigned
11 Months Ago on 12 Oct 2024
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Documents
Termination of appointment of Sharley Debbie Peet-Newitt as a secretary on 12 June 2025
Submitted on 12 Jun 2025
Appointment of Ms Charlotte Pelzier as a director on 12 June 2025
Submitted on 12 Jun 2025
Appointment of Ms Karen Firth as a secretary on 12 June 2025
Submitted on 12 Jun 2025
Termination of appointment of Charlotte Pelzier as a director on 12 June 2025
Submitted on 12 Jun 2025
Confirmation statement made on 25 January 2025 with no updates
Submitted on 7 Feb 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 2 Jan 2025
Termination of appointment of Rabab Sabir Mahmoud Ahmed as a director on 12 October 2024
Submitted on 14 Oct 2024
Appointment of Ms Sarah Denvir as a director on 12 October 2024
Submitted on 14 Oct 2024
Termination of appointment of Layla Ahmed Awad as a director on 12 October 2024
Submitted on 14 Oct 2024
Appointment of Mrs Charlotte Jane Pelzer as a director on 12 October 2024
Submitted on 14 Oct 2024
Repayment History
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