PLOT 10 COMMUNITY PLAY PROJECT
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-01-04
Overdue
Watchouts
Cash
£32K
+32.5% vs 2024
Net assets
£32K
+395% vs 2024
Employees
9
+12.5% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-01-04.
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £234,334 | £266,375 | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | -£1,498 | £25,903 | |
| Cash | — | — | — | — | £24,076 | £31,905 | |
| Total assets less current liabilities | — | — | — | — | £6,558 | £32,461 | |
| Net assets | — | — | — | — | £6,558 | £32,461 | |
| Equity | — | — | — | — | £6,558 | £32,461 | |
| Average employees | 8 | 9 | 8 | 8 | 8 | 9 | |
| Wages | — | — | — | — | £182,585 | £156,673 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Net margin | — | — | — | — | -0.6% | 9.7% | |
| Current ratio | — | — | — | — | 1.05x | 4.19x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Gerald Edelman LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The charity's principal source of funding comes in the form of grants received from the London Borough of Camden. As at the date of this report, it has only been confirmed that such support is guaranteed through to August 2026, although an extension is currently being negotiated. The remaining income would not be sufficient to support the activities of the Charity. This indicates the existence of a material uncertainty which may cast significant doubt on the charity's ability to continue as a going concern. The trustees are confident that the charity has adequate resources available to it in order to continue to operate for the foreseeable future and for at least twelve months from the date of approval of these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 78 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WARREN, Sara Elva | Secretary | 2008-11-13 | — | British |
| BISHOP, Zoe | Director | 2017-02-17 | Apr 1973 | British |
| CORNFORD, Cathy | Director | 2014-06-18 | Jul 1967 | British |
| DOHERTY, Joan | Director | 2022-12-12 | Aug 1963 | British |
| HOWLING, Ema | Director | 2022-12-12 | Sep 1971 | British |
| READING, Courtney | Director | 2022-12-12 | Feb 1998 | British |
| SHEPHERD BURNS, Vanessa Louise | Director | 2018-12-21 | Feb 1974 | British |
| STANNARD, Ann Beryl | Director | 2008-11-13 | Feb 1956 | British |
Show 78 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AUSTIN, Simone Gabrielle | Secretary | 2003-05-13 | 2004-01-14 |
| FAHEY, Jennifer Jane | Secretary | 2004-02-23 | 2004-11-22 |
| FAIRBAIN, Stephanie Kathleen Sharon | Secretary | 1994-05-25 | 1996-09-01 |
| GILMOUR, Kathleen | Secretary | 1997-07-17 | 2000-08-01 |
| KERNS, Luke Matthew | Secretary | 1992-03-29 | 1992-10-22 |
| KHANZADA, Najma | Secretary | 2005-05-09 | 2007-12-05 |
| MANSILLA, Jose Rubilar | Secretary | 2004-11-12 | 2005-05-09 |
| MASON, Linda | Secretary | 2000-02-26 | 2000-09-06 |
| MCMAHON, Jean | Secretary | 2000-10-12 | 2001-09-10 |
| SMITH, James | Secretary | 1992-02-25 | 1992-03-29 |
| STANNARD, Ann Beryl | Secretary | 2008-01-14 | 2008-11-06 |
| SUMMERS, Kath | Secretary | 2001-10-01 | 2003-05-20 |
| WARREN, Sally | Secretary | 1992-10-06 | 1994-02-28 |
| ACOLA AMOLI, Roseleen | Director | 2001-10-12 | 2004-02-23 |
| AUSTIN, Simone Gabrielle | Director | 2002-11-30 | 2004-01-14 |
| BARRY, Lulu Belinda | Director | 1994-02-28 | 1998-07-24 |
| BAXTER, Carol Margaret | Director | 1993-09-08 | 1994-09-14 |
| BAXTER, Lorraine | Director | 1997-07-17 | 2000-08-01 |
| BAXTER, Lorraine | Director | 1993-01-07 | 1994-09-14 |
| BEATLEY, Sylvia | Director | 2005-05-13 | 2006-02-01 |
| BISHI, Farida | Director | 2001-10-01 | 2004-02-23 |
| BISHOP, Zoe Luan | Director | 2008-11-13 | 2016-07-01 |
| BULTER, James | Director | 2000-02-26 | 2001-10-12 |
| BURDON, Samantha | Director | 2004-02-23 | 2006-02-01 |
| CANNING, Gordon Taylor | Director | 1992-03-29 | 1993-03-31 |
| CARROLL, Dervilla | Director | 2001-10-01 | 2002-11-30 |
| CHAPMAN, Elizabeth Anne | Director | 1994-02-28 | 2000-08-01 |
| CHOW, Lisa Carla | Director | 2011-04-27 | 2013-05-18 |
| CHOW, Lisa Carla | Director | 1993-08-04 | 1996-08-21 |
| CHOW, William | Director | 1993-08-04 | 1994-02-28 |
| COLLINS, Conor | Director | 1994-09-14 | 1998-07-24 |
| CONTEH, Frances Ballu | Director | 2002-11-30 | 2003-07-01 |
| CROSBY, Katherine Patricia | Director | 1992-03-29 | 1992-10-06 |
| DANNY, Khan | Director | 2001-10-01 | 2007-12-05 |
| DYER, Yvonne Michelle | Director | 1993-04-29 | 1993-11-03 |
| EREWA, Catherine | Director | 2002-11-30 | 2004-02-23 |
| FAHEY, Jennifer Jane | Director | 2002-10-30 | 2007-12-05 |
| FERREIRA, Branca | Director | 2004-02-23 | 2018-03-06 |
| GEORGAKOPOULOU, Michele | Director | 1994-09-14 | 1996-10-01 |
| GILBERT, Stacy | Director | 1997-07-17 | 2001-10-12 |
| HAQUE, Muhammed Momenul | Director | 2008-11-13 | 2010-02-14 |
| HARRISON, Trevor | Director | 2005-05-13 | 2007-12-05 |
| HENRY, Samantha | Director | 2005-05-13 | 2010-02-14 |
| HINDS, Lisa Rachelle | Director | 2000-02-26 | 2001-07-15 |
| HONNAN, Moira | Director | 1992-02-25 | 1992-06-20 |
| HUGHES, Karen Samantha | Director | 2005-05-13 | 2010-02-14 |
| JOHNSON, Elaine Pauline | Director | 2004-02-23 | 2005-01-25 |
| KEIIEHER, Bernadette | Director | 2002-11-30 | 2004-02-23 |
| KERNS, Luke Matthew | Director | 1992-03-29 | 1992-10-22 |
| KOKULESWARAN, Ariaratnam | Director | 2008-11-05 | 2013-05-18 |
| MANSILLA, Jose Rubilar | Director | 2004-02-23 | 2005-12-12 |
| MASON, Linda | Director | 2000-02-26 | 2000-09-06 |
| MATTHEWS, Katia | Director | 2008-11-13 | 2011-04-27 |
| MCGUINESS, Susan, Sister | Director | 1992-06-24 | 1993-09-29 |
| MCMAHON, Jean | Director | 2001-10-12 | 2006-09-01 |
| MIDDLETON, Di | Director | 2014-06-18 | 2021-01-01 |
| MURPHY, Gail | Director | 1998-07-17 | 2001-10-12 |
| NGALE, Francis Tienga | Director | 2017-02-17 | 2022-12-12 |
| PHILLIPS, Alison Macrae | Director | 1992-06-24 | 1994-02-28 |
| POSPIECH, Cheryl Kim | Director | 1992-12-17 | 1994-09-14 |
| RACKHAM, Lucy | Director | 2005-12-05 | 2014-06-18 |
| RAYNER, Martin | Director | 2000-02-26 | 2005-05-09 |
| ROBINSON, Roger Leon, Cllr | Director | 2008-11-13 | 2014-06-18 |
| RYAN, Vivien Francis | Director | 1994-09-14 | 1996-11-27 |
| SAMANTHA, Karen | Director | 2007-12-05 | 2010-02-14 |
| SMYTH, Lorna | Director | 1994-02-28 | 1995-03-31 |
| STANNARD, Ann Beryl | Director | 2002-10-30 | 2007-12-05 |
| STANNARD, Ann Beryl | Director | 1992-03-29 | 1994-02-28 |
| SYLVESTER, Sonia | Director | 1994-09-14 | 1996-11-27 |
| TURNER, Joanne | Director | 2006-08-22 | 2011-04-27 |
| WALMSLEY, Donna Marie | Director | 1992-10-06 | 1993-12-17 |
| WARREN, Sally | Director | 1992-10-06 | 1996-09-01 |
| WICKHAM, Rob, The Reverend | Director | 2001-10-01 | 2006-05-13 |
| WILLIAMS, Schola | Director | 2004-02-23 | 2005-05-09 |
| WOSLEY, Charma | Director | 2014-06-18 | 2016-07-01 |
| WRIGHT, Nicola | Director | 2001-10-12 | 2004-02-23 |
| YOUNG, Jane | Director | 1992-02-25 | 1993-03-31 |
| ZAKARI, Florence | Director | 2001-10-01 | 2005-05-09 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 206 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-24 | AA | accounts | Accounts with accounts type full | |
| 2025-03-03 | AA | accounts | Accounts with accounts type full | |
| 2025-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-22 | AA | accounts | Accounts with accounts type full | |
| 2023-01-04 | AA | accounts | Accounts with accounts type full | |
| 2022-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-21 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-21 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-21 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-21 | AP01 | officers | Appoint person director company with name date | |
| 2022-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-24 | AA | accounts | Accounts with accounts type full | |
| 2021-03-30 | AA | accounts | Accounts with accounts type full | |
| 2021-03-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-22 | TM01 | officers | Termination director company with name termination date | |
| 2019-12-27 | AA | accounts | Accounts with accounts type full | |
| 2019-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-01-05 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+13.7%
£234,334 £266,375
-
Cash
+32.5%
£24,076 £31,905
-
Net assets
+395%
£6,558 £32,461
-
Employees
+12.5%
8 9
-
Wages
-14.2%
£182,585 £156,673
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers