UK Companies House feature
PLAYWING LTD
Cash
£2M
+47.6% vs 2023
Net assets
£2M
+87.7% vs 2023
Employees
37
-21.3% vs 2023
Profit before tax
-£1M
+34.1% vs 2023
Profile
- Company number
- 05021996
- Status
- Active
- Incorporation
- 2004-01-21
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62011
Net assets
4-year trend · vs UK AI & Enterprise SaaS median
Accounts
4-year trend · latest 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | -£1,592,703 | -£1,868,608 | -£1,230,938 | |
| Net profit | — | -£1,651,441 | -£1,922,968 | -£346,023 | |
| Cash | £1,638,687 | £1,588,335 | £1,615,730 | £2,384,309 | |
| Total assets less current liabilities | — | £2,592,047 | £1,843,511 | £2,735,494 | |
| Net assets | — | £1,656,411 | £1,022,911 | £1,920,012 | |
| Equity | — | £1,656,411 | £1,022,911 | £1,920,012 | |
| Average employees | 46 | 44 | 47 | 37 | |
| Wages | — | £1,894,456 | £1,841,014 | £1,430,810 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company is heavily reliant on the ongoing support of the ulitmate parent company, Guillemot Brothers SAS and its directors. The directors are of the opinion that the ultimate parent company has sufficient reserves to provide such support and this is unlikely to be withdrawn in the foreseeable future, at least twelve months from the date of the approval of the financial statements. The directors therefore consider it appropriate to prepare the accounts on a going concern basis.”
Subsidiaries
- Playwing SRL · 100% held · Romania · technical support, software development and publishing
- Playwing LLC · 100% held · Ukraine · technical support, software development and publishing
- Playwing Entertainment Inc · 100% held · Canada · technical support, software development and publishing
- Playwing Entertainment SL · 100% held · Spain · technical support, software development and publishing
- Playwing BG · 100% held · Bulgaria · technical support, software development and publishing
- Next Move Digital Ltd · 100% held · United Kingdom · technical support, software development and publishing
- Playwing Design SAS · 100% held · France · technical support, software development and publishing
- Playwing Development SAS · 100% held · France · technical support, software development and publishing
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
6 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GUILLEMOT, Suzanne | Secretary | 2004-01-21 | — | French |
| GUILLEMOT, Christian Jean Pierre | Director | 2004-01-21 | Feb 1966 | French |
| GUILLEMOT, Claude Michel Marcel | Director | 2005-01-25 | Oct 1956 | French |
| GUILLEMOT, Gerard Jean Louis | Director | 2005-01-25 | Jul 1961 | French |
| GUILLEMOT, Michel Jean Yves | Director | 2005-01-25 | Jan 1959 | French |
| GUILLEMOT, Yves Marie Remy, Mr. | Director | 2005-01-25 | Jul 1960 | French |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SECRETARIAL APPOINTMENTS LIMITED | Corporate Nominee Secretary | 2004-01-21 | 2004-01-21 |
| DENIS, Jean-Francois | Director | 2010-11-01 | 2017-07-17 |
| CORPORATE APPOINTMENTS LIMITED | Corporate Nominee Director | 2004-01-21 | 2004-01-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Yves Guillemot | Individual | Significant influence | 2022-07-12 | Ceased 2022-09-09 |
| Mr Gerard Jean Louis Guillemot | Individual | Significant influence | 2022-07-12 | Ceased 2022-09-09 |
| Mr Claude Michel Marcel Guillemot | Individual | Significant influence | 2022-07-12 | Ceased 2022-09-09 |
| Mr Christian Jean-Pierre Guillemot | Individual | Significant influence | 2022-07-12 | Ceased 2022-09-09 |
| Mr Michael Jean Yves Guillemot | Individual | Significant influence | 2022-07-12 | Active |
| Guillemot Brothers Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-06-28 | Ceased 2022-07-12 |
Filing timeline
Last 20 of 193 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-11-12 | CH01 | officers | change person director company with change date |
| 2025-11-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-07-03 | AA | accounts | accounts with accounts type full |
| 2024-11-11 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-11-11 | CH01 | officers | change person director company with change date |
| 2024-07-08 | AA | accounts | accounts with accounts type full |
| 2024-06-06 | SH01 | capital | capital allotment shares |
| 2024-01-16 | SH01 | capital | capital allotment shares |
| 2023-11-22 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-11-14 | SH01 | capital | capital allotment shares |
| 2023-09-13 | SH01 | capital | capital allotment shares |
| 2023-07-24 | AA | accounts | accounts with accounts type small |
| 2023-06-05 | SH01 | capital | capital allotment shares |
| 2023-01-12 | AA | accounts | accounts with accounts type total exemption full |
| 2023-01-12 | PARENT_ACC | accounts | legacy |
| 2023-01-12 | GUARANTEE2 | other | legacy |
| 2023-01-12 | AGREEMENT2 | other | legacy |
| 2022-11-09 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-10-27 | RP04CS01 | confirmation-statement | second filing of confirmation statement with made up date |
| 2022-10-24 | SH01 | capital | capital allotment shares |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
3.18
SAFE
Altman Z″
- Working capital / Total assets 0.659 × 6.56 = +4.33
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -0.316 × 6.72 = -2.12
- Book equity / Total liabilities 0.928 × 1.05 = +0.97
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory