−£42k
vs Dec 2024Active11117329Private limited companyWarrington
PRESTIGE PLAYCENTRE LIMITED
Significant control: Mohamed Yakoob Kolia (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Prestige Playcentre Limited sell?
Registered activity: Other amusement and recreation activities n.e.c. (SIC 93290). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PRESTIGE PLAYCENTRE LIMITED is an active private limited company (company number 11117329) incorporated on 19 December 2017, registered in Warrington. Its registered activity is other amusement and recreation activities n.e.c. (SIC 93290). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£42k and cash of £12k, with 14 employees on average. Net assets rose 22% on the prior period (−£54k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the bottom quarter of 485 comparable companies in Manchester (median £2,203, upper quartile £23k).
02
Ownership and control
- Mr Mohamed Yakoob Kolia
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 December 20178 yrs ago
- Next accounts due
- 30 September 2027in 338 days
- Confirmation statement due
- 2 January 2027in 67 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 93290
- Other amusement and recreation activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£12k
−52%vs Dec 2024Not reported
14
vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£42k | £12k | — | £54k | — | — | 14 |
| 31 December 2024 | −£54k | £25k | — | £77k | — | — | 0 |
| 31 December 2023 | −£36k | £45k | — | £82k | — | — | 13 |
Current ratio0.52Current assets ÷ creditors within one year
Cash per employee£863Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-41,801 at 31 December 2025
- Net assets up 10% or more on the prior period+22.4% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.52
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 19 December 2017
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 338 days
- Confirmation statement duein 67 days
- Accounts period endNet liabilities £42k · small accounts
- Accounts period endNet liabilities £54k · small accounts
- Accounts period endNet liabilities £36k · small accounts
- Incorporated
08
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- ESCAPE THE VAN LTDAltrincham · inc. Nov 2017
- DARLEY MOOR PARAMOTORING LIMITEDBuxton · inc. Nov 2017
All companies incorporated on 19 December 2017 · in Dec 2017.
09
Reminders for PRESTIGE PLAYCENTRE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.