{ "company_number": "04470600", "name": "Roleplay UK Limited", "url": "/company/04470600", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-06-26", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 411737, "url": "/address/411737", "line1": "22 ST. PETERS STREET", "line2": "", "post_town": "STAMFORD", "county": "", "country": "ENGLAND", "postcode": "PE9 2PF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04470600/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": "0.06", "tangible_fixed_assets": "185139.00", "debtors": "61328.00", "cash_bank_in_hand": "264379.00", "current_assets": "325707.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96527.00", "total_assets_less_current_liabilities": "281666.00", "net_assets_liabilities": "143525.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04470600/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "39748.00", "debtors": "371742.00", "cash_bank_in_hand": "93208.00", "current_assets": "464950.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182585.00", "total_assets_less_current_liabilities": "222333.00", "net_assets_liabilities": "130144.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04470600/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "47339.00", "debtors": "339121.00", "cash_bank_in_hand": "62708.00", "current_assets": "401829.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195267.00", "total_assets_less_current_liabilities": "242606.00", "net_assets_liabilities": "130090.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "20.00", "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/04470600/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "9097.00", "debtors": "341102.00", "cash_bank_in_hand": "101392.00", "current_assets": "442494.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "231347.00", "total_assets_less_current_liabilities": "240444.00", "net_assets_liabilities": "130444.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "384.00", "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04470600/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "11739.00", "debtors": "381975.00", "cash_bank_in_hand": "71385.00", "current_assets": "453360.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "258459.00", "total_assets_less_current_liabilities": "270198.00", "net_assets_liabilities": "130198.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "138.00", "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/04470600/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "8473.00", "debtors": "253561.00", "cash_bank_in_hand": "160051.00", "current_assets": "413612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128545.00", "total_assets_less_current_liabilities": "137018.00", "net_assets_liabilities": "134997.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "4937.00", "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/04470600/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7937.00", "debtors": "234087.00", "cash_bank_in_hand": "54188.00", "current_assets": "288275.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135792.00", "total_assets_less_current_liabilities": "143729.00", "net_assets_liabilities": "130150.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "90.00", "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/04470600/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18487.00", "debtors": "283826.00", "cash_bank_in_hand": "24434.00", "current_assets": "308260.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139699.00", "total_assets_less_current_liabilities": "158186.00", "net_assets_liabilities": "130453.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "393.00", "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04470600/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "20288.00", "debtors": "320201.00", "cash_bank_in_hand": "67068.00", "current_assets": "387269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166407.00", "total_assets_less_current_liabilities": "186695.00", "net_assets_liabilities": "130734.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "674.00", "shareholder_funds": "110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04470600/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28371.00", "debtors": "298387.00", "cash_bank_in_hand": "65400.00", "current_assets": "363787.00", "creditors_due_within_one_year": "230944.00", "creditors_due_after_one_year": "30614.00", "net_current_assets_liabilities": "133466.00", "total_assets_less_current_liabilities": "161837.00", "net_assets_liabilities": "130223.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "163.00", "shareholder_funds": "130223.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04470600/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12293.00", "debtors": "280527.00", "cash_bank_in_hand": "32731.00", "current_assets": "313258.00", "creditors_due_within_one_year": "194908.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118850.00", "total_assets_less_current_liabilities": "131143.00", "net_assets_liabilities": "130143.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "83.00", "shareholder_funds": "130143.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04470600/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Roleplay UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13580.00", "debtors": "292560.00", "cash_bank_in_hand": "124071.00", "current_assets": "416631.00", "creditors_due_within_one_year": "225698.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "192078.00", "total_assets_less_current_liabilities": "205658.00", "net_assets_liabilities": "130217.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "167.00", "shareholder_funds": "130217.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-01-31", "filing_date": "2014-11-06", "form_type": "AAMD", "description": "accounts-amended-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MzExMDcwMzU4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2014-11-06", "form_type": "AAMD", "description": "accounts-amended-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MzExMDcwMzU4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MzAzMjg1MTY3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2009-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MzAwNDUwOTM2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MjAyMzczNjQ0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MjAwMjc0ODc2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MTc5MjA0NDM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MTYwODM0NzA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MTg3MTI1ODZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04470600/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history/MTQ2NTY0ODI3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04470600/filing-history" }, "confirmation_statement": { "next_due": "2027-05-11", "last_made_up": "2026-04-27" }, "officers": [], "psc": [ { "name": "Mr James Anthony Larter", "kind": "individual-person-with-significant-control", "person_url": "/person/2104908", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Felicity Anne Larter", "kind": "individual-person-with-significant-control", "person_url": "/person/1553343", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }