Experiential Play Ltd.
SC254784 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-08-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 194 days
- Confirmation statement
- last made up 2025-11-24 · next due 2026-12-08
Registered office
54 CowgateKirkintilloch
Glasgow
G66 1hn
Peer comparison
Compared against 8,340 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£12,708
↓10.0%
|
£14,113
↓15.3%
|
£16,655
↓6.9%
|
£17,896
↓4.8%
|
£18,806
|
| Current assets |
£140,158
↑88.2%
|
£74,467
↓15.3%
|
£87,893
↓59.8%
|
£218,733
↓0.7%
|
£220,286
|
| Cash | — |
— |
— |
£57,363
↓30.7%
|
£82,828
|
| Debtors | — |
— |
— |
£161,370
↑17.4%
|
£137,458
|
| Net current assets |
£57,181
↑2286.5%
|
£2,396
↑567.4%
|
£359
↓99.7%
|
£129,611
↓17.1%
|
£156,321
|
| Net assets |
£67,198
↑383.5%
|
£13,898
↓3.5%
|
£14,403
↓87.1%
|
£111,863
↓8.0%
|
£121,554
|
| Equity |
£67,198
↑383.5%
|
£13,898
↓3.5%
|
£14,403
↓87.1%
|
£111,863
↓8.0%
|
£121,554
|
| Other | |||||
| Average employees |
9
↓47.1%
|
17
→0.0%
|
17
→0.0%
|
17
↓5.6%
|
18
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Kelly, Emily · Director appointed 2023-01-20
- Kelly, Charlotte · Director appointed 2023-01-20
- Kelly, Adam Charles Bernard · Director appointed 2023-01-20
- Kelly, Sarah · Director appointed 2023-01-20
- Scott, Carol Ann · Director appointed 2023-03-10 resigned 2023-07-31
- Sharp, Alice · Director appointed 2003-08-26 resigned 2023-01-20
- Sharp, Jim, Dr · Director appointed 2003-08-26 resigned 2009-11-01
- Purcell, Agnes · Secretary appointed 2003-08-26 resigned 2009-06-26
- Codir Limited · Corporate Nominee Director appointed 2003-08-26 resigned 2003-08-26
- Cosec Limited · Corporate Nominee Director appointed 2003-08-26 resigned 2003-08-26
People with significant control (2)
-
Mrs Alice Sharp Ceased 2023-01-20Individual Psc · British · resident in United Kingdom · born 8/1966 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Kirktonholme Training Limited ActiveCorporate Entity Psc · notified 2023-01-20Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2025-12-11 Micro-entity accounts AA Accounts
- 2025-11-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-05 Micro-entity accounts AA Accounts
- 2024-10-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-07 Micro-entity accounts AA Accounts
- 2023-08-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-01 Termination director company with name termination date TM01 Officers
- 2023-03-10 Appointment of director AP01 Officers
- 2023-03-10 Change account reference date company current shortened AA01 Accounts
- 2023-02-01 Memorandum and articles (paper) MA Incorporation
- 2023-02-01 Resolution (paper) RESOLUTIONS Resolution
- 2023-01-25 Memorandum and articles (paper) MA Incorporation
- 2023-01-23 Notification of a person with significant control PSC02 PSC
- 2023-01-23 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register