{ "company_number": "08021731", "name": "Playface Production Limited", "url": "/company/08021731", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-04-05", "dissolved_on": null, "sic_codes": [ { "code": "59113", "description": "Television programme production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59113" } ], "registered_address": { "id": 578233, "url": "/address/578233", "line1": "27 MORTIMER STREET", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "W1T 3BL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08021731", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08021731/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "2282.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "51775.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6850.00", "total_assets_less_current_liabilities": "9132.00", "net_assets_liabilities": "4466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4466.00", "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-January2026.zip" }, { "url": "/company/08021731/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2379.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "80561.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15246.00", "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-January2025.zip" }, { "url": "/company/08021731/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3115.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71349.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14442.00", "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-January2024.zip" }, { "url": "/company/08021731/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2915.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61104.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26514.00", "total_assets_less_current_liabilities": "29429.00", "net_assets_liabilities": "16096.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16096.00", "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-December2022.zip" }, { "url": "/company/08021731/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1319.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71071.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33439.00", "total_assets_less_current_liabilities": "34758.00", "net_assets_liabilities": "18091.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18091.00", "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-January2022.zip" }, { "url": "/company/08021731/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1563.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3009.00", "total_assets_less_current_liabilities": "4572.00", "net_assets_liabilities": "4572.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4572.00", "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-January2021.zip" }, { "url": "/company/08021731/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2953.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3311.00", "total_assets_less_current_liabilities": "6264.00", "net_assets_liabilities": "6264.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6264.00", "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/08021731/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1629.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3763.00", "total_assets_less_current_liabilities": "5392.00", "net_assets_liabilities": "5392.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5392.00", "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-December2018.zip" }, { "url": "/company/08021731/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2215.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26136.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2902.00", "total_assets_less_current_liabilities": "5117.00", "net_assets_liabilities": "5117.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5117.00", "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-January2018.zip" }, { "url": "/company/08021731/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Playface Production Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1197.00", "debtors": "17640.00", "cash_bank_in_hand": "7937.00", "current_assets": "25577.00", "creditors_due_within_one_year": "24696.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "881.00", "total_assets_less_current_liabilities": "2078.00", "net_assets_liabilities": "2078.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "2068.00", "shareholder_funds": "2078.00", "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-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-04-30", "filing_date": "2016-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08021731/accounts/2016-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08021731/filing-history/MzE2NDYxMjE2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2016-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08021731/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08021731/filing-history/MzE0MDUxODU0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2014-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08021731/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08021731/filing-history/MzA5MzQ0MzQwM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08021731/filing-history" }, "confirmation_statement": { "next_due": "2027-04-19", "last_made_up": "2026-04-05" }, "officers": [], "psc": [ { "name": "Mrs Jane Victoria Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/2192751", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Jamie Alan Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/2165892", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-02T05:12:20.351914+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." }