Go Play Games started in year 2012 as Private Limited Company with registration number 08225441. The Go Play Games company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Rushden at 155 Wellingborough Road. Postal code: NN10 9TB. Since 2017-02-14 Go Play Games Ltd is no longer carrying the name Digital Gaming Ip.
The company has one director. James S., appointed on 24 September 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 155 Wellingborough Road |
Town | Rushden |
Post code | NN10 9TB |
Country of origin | United Kingdom |
Registration Number | 08225441 |
Date of Incorporation | Mon, 24th Sep 2012 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Digital Gaming Ip | February 14, 2017 |
Oxygen Ip | October 15, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 175 | 1 534 | -5 476 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 21 225 | 43 117 | 4 077 | |||||||
Cash Bank On Hand | 22 636 | 449 636 | 69 466 | 433 045 | 823 749 | 925 759 | ||||
Current Assets | 43 853 | 138 703 | 108 558 | 130 429 | 198 554 | 498 816 | 490 354 | 544 603 | 882 631 | 1 054 123 |
Debtors | 8 529 | 88 994 | 104 481 | 2 503 | 47 264 | 47 258 | 354 287 | 3 882 | 16 469 | 69 030 |
Net Assets Liabilities | 19 226 | 273 950 | 407 683 | 897 731 | 1 323 714 | |||||
Other Debtors | 1 584 | 2 928 | 313 939 | 2 385 | 15 857 | 28 923 | ||||
Property Plant Equipment | 14 400 | 10 667 | 9 543 | 6 742 | 4 420 | 928 | ||||
Stocks Inventory | 14 099 | 6 592 | ||||||||
Total Inventories | 127 926 | 128 654 | 1 922 | 66 601 | 107 676 | 42 413 | 59 334 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 075 | 1 434 | -5 576 | |||||||
Shareholder Funds | 2 175 | 1 534 | -5 476 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 147 543 | 140 939 | 310 430 | 388 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 110 000 | 543 524 | 38 894 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 103 396 | 92 155 | 349 712 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 2 755 | 6 055 | 9 520 | 13 367 | 16 859 | 12 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 7 | |||||||||
Capital Reserves | -5 476 | 6 586 | ||||||||
Creditors | 138 243 | 189 995 | 140 939 | 89 413 | 134 079 | 267 610 | 351 759 | |||
Creditors Due Within One Year | 41 678 | 137 169 | 114 034 | 138 243 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 | |||||||||
Disposals Property Plant Equipment | 18 000 | |||||||||
Fixed Assets | 14 400 | 6 742 | 204 420 | 282 710 | 629 717 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 755 | 3 300 | 3 465 | 3 847 | 3 492 | 597 | ||||
Investment Property | 200 000 | 206 533 | 240 000 | |||||||
Investment Property Fair Value Model | 200 000 | 206 533 | 240 000 | |||||||
Investments Fixed Assets | 75 249 | 361 937 | ||||||||
Net Current Assets Liabilities | 2 175 | 1 534 | -5 476 | -7 814 | 8 559 | 405 346 | 400 941 | 410 524 | 615 021 | 702 364 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 119 514 | 155 067 | 140 939 | 21 162 | 12 533 | 118 942 | 140 639 | |||
Other Investments Other Than Loans | 75 249 | 361 937 | ||||||||
Other Taxation Social Security Payable | 3 871 | 7 427 | 45 394 | 65 709 | 108 526 | 132 872 | 199 131 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 18 000 | 13 422 | 15 598 | 16 262 | 17 787 | 12 000 | 12 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 367 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 422 | 2 176 | 664 | 1 525 | 3 649 | |||||
Total Assets Less Current Liabilities | 2 175 | 1 534 | -5 476 | 6 586 | 19 226 | 414 889 | 407 683 | 614 944 | 897 731 | 1 332 081 |
Trade Creditors Trade Payables | 14 851 | 27 501 | 31 367 | 2 542 | 13 020 | 15 796 | 11 989 | |||
Trade Debtors Trade Receivables | 2 503 | 45 680 | 44 330 | 40 348 | 1 497 | 612 | 40 107 | |||
Value Shares Allotted | 100 | 100 | 100 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 200 000 | 6 533 | ||||||||
Advances Credits Directors | 100 | |||||||||
Advances Credits Made In Period Directors | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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