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Play Resource Warehouse Limited

Play Resource Warehouse Limited is a dissolved company incorporated on 8 October 1984 with the registered office located in Belfast, County Down. Play Resource Warehouse Limited was registered 41 years ago.
Status
Dissolved
Dissolved on 28 March 2023 (2 years 7 months ago)
Was 38 years old at the time of dissolution
Via voluntary strike-off
Company No
NI017853
Private limited by guarantee without share capital
Northern Ireland Company
Age
41 years
Incorporated 8 October 1984
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Not Submitted
Awaiting first confirmation statement
Accounts
Not Submitted
Awaiting first accounts
Learn more about Play Resource Warehouse Limited
Contact Update Details
Address
North City Business Centre
2 Duncairn Gardens
Belfast
BT15 2GG
Same address for the past 21 years
Telephone
02890357540
Email
Available in Endole App
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People
Officers
9
Shareholders
-
Controllers (PSC)
1
Mr Tony Boyle
Director • Teacher • Irish • Lives in Northern Ireland • Born in Jul 1971
Timothy Robert Frank Kerr
Director • University Management • British • Lives in Northern Ireland • Born in Oct 1957
Mr Matthew John Flenley
Director • Marketing Consultant • British • Lives in Northern Ireland • Born in Jun 1981
Heather Gibson
Director • Senior Lecturer • Irish • Lives in Northern Ireland • Born in Jun 1961
Eric Michael Randall
Director • British • Lives in Northern Ireland • Born in Sep 1966
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Shareholders, PSCs & Group Structure
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Mutual Companies
Du Dance (Ni)
Marie Josephe O'Donoghue is a mutual person.
Active
Bruiser Theatre Company
Marie Josephe O'Donoghue is a mutual person.
Active
Holywood Shared Town
Timothy Robert Frank Kerr is a mutual person.
Active
Eric Randall STM Consultancy Ltd
Eric Michael Randall is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2012–2021)
Period Ended
4 May 2021
For period 4 Apr ⟶ 4 May 2021
Traded for 13 months
Cash in Bank
£73.79K
Increased by £56.39K (+324%)
Turnover
£357.46K
Increased by £45.74K (+15%)
Employees
8
Decreased by 4 (-33%)
Total Assets
£651.55K
Increased by £27.17K (+4%)
Total Liabilities
-£85.72K
Increased by £68.41K (+395%)
Net Assets
£565.83K
Decreased by £41.23K (-7%)
Debt Ratio (%)
13%
Increased by 10.38% (+374%)
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Latest Activity
Voluntarily Dissolution
2 Years 7 Months Ago on 28 Mar 2023
Voluntary Strike-Off Suspended
2 Years 12 Months Ago on 15 Nov 2022
Voluntary Gazette Notice
3 Years Ago on 4 Oct 2022
Application To Strike Off
3 Years Ago on 22 Sep 2022
Small Accounts Submitted
3 Years Ago on 12 Apr 2022
Confirmation Submitted
3 Years Ago on 25 Feb 2022
Accounting Period Extended
4 Years Ago on 29 Jul 2021
Confirmation Submitted
4 Years Ago on 21 Jan 2021
Small Accounts Submitted
4 Years Ago on 16 Dec 2020
Confirmation Submitted
5 Years Ago on 28 Jan 2020
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Documents
Final Gazette dissolved via voluntary strike-off
Submitted on 28 Mar 2023
Voluntary strike-off action has been suspended
Submitted on 15 Nov 2022
First Gazette notice for voluntary strike-off
Submitted on 4 Oct 2022
Resolutions
Submitted on 30 Sep 2022
Application to strike the company off the register
Submitted on 22 Sep 2022
Accounts for a small company made up to 4 May 2021
Submitted on 12 Apr 2022
Confirmation statement made on 14 January 2022 with no updates
Submitted on 25 Feb 2022
Previous accounting period extended from 31 March 2021 to 4 May 2021
Submitted on 29 Jul 2021
Confirmation statement made on 14 January 2021 with no updates
Submitted on 21 Jan 2021
Accounts for a small company made up to 31 March 2020
Submitted on 16 Dec 2020
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Repayment History
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