Gamestock started in year 2008 as Private Limited Company with registration number 06563774. The Gamestock company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bristol at Ground Floor. Postal code: BS6 6LT.
The firm has one director. Andrew R., appointed on 21 April 2008. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Andrew R.. There were no ex directors.
| Office Address | Ground Floor |
| Office Address2 | 23 Westfield Park |
| Town | Bristol |
| Post code | BS6 6LT |
| Country of origin | United Kingdom |
| Registration Number | 06563774 |
| Date of Incorporation | Mon, 14th Apr 2008 |
| Industry | Other software publishing |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 21 April 2008
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Andrew R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
| Notified on | 11 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 728 | -9 158 | -19 230 | -13 905 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 766 | 3 368 | 1 999 | 142 | 148 | 3 572 | |||||
| Current Assets | 14 799 | 13 920 | 27 106 | 28 468 | 25 622 | 8 782 | 142 | 149 | 3 852 | 144 | 79 |
| Debtors | 887 | 886 | 887 | 2 949 | 2 | 1 | 1 | ||||
| Net Assets Liabilities | -7 707 | -27 127 | -31 797 | 23 116 | 23 676 | -24 111 | |||||
| Other Debtors | 2 | 1 | 1 | ||||||||
| Property Plant Equipment | 4 612 | 450 | 300 | 150 | |||||||
| Total Inventories | 21 753 | 22 254 | 6 781 | 279 | |||||||
| Cash Bank In Hand | 13 912 | 13 034 | 9 056 | 3 766 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 728 | -9 158 | -19 230 | -13 905 | |||||||
| Stocks Inventory | 17 163 | 21 753 | |||||||||
| Tangible Fixed Assets | 1 436 | 4 612 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 727 | -9 159 | -19 231 | -13 906 | |||||||
| Shareholder Funds | 9 728 | -9 158 | -19 230 | -13 905 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 565 | 7 177 | 7 327 | 7 477 | 7 627 | 7 627 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 5 500 | ||||||||||
| Creditors | 46 985 | 33 779 | 30 709 | 31 287 | 31 946 | 26 968 | 23 820 | 24 190 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 538 | ||||||||||
| Disposals Property Plant Equipment | 6 150 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 150 | |||||||
| Net Current Assets Liabilities | 8 292 | -9 158 | -19 230 | -18 517 | -8 157 | -21 927 | -31 145 | -31 797 | 23 116 | 23 676 | -24 111 |
| Other Creditors | 31 900 | 26 421 | 26 999 | 27 658 | 26 968 | ||||||
| Other Taxation Social Security Payable | 1 879 | 4 288 | 4 288 | 4 288 | |||||||
| Property Plant Equipment Gross Cost | 13 177 | 7 627 | 7 627 | 7 627 | 7 627 | 7 627 | |||||
| Total Assets Less Current Liabilities | 9 728 | -9 158 | -19 230 | -13 905 | -7 707 | -21 627 | -30 995 | -31 797 | 23 116 | 23 676 | -24 111 |
| Advances Credits Directors | 46 153 | 46 753 | 31 900 | 26 420 | 26 999 | 31 946 | 26 522 | ||||
| Advances Credits Made In Period Directors | 600 | 14 853 | 5 479 | 578 | 658 | ||||||
| Creditors Due Within One Year | 6 507 | 23 078 | 46 336 | 46 985 | |||||||
| Fixed Assets | 1 436 | 4 612 | |||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 6 150 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 417 | 14 417 | 14 417 | 13 177 | |||||||
| Tangible Fixed Assets Depreciation | 12 981 | 14 417 | 14 417 | 8 565 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 436 | 1 538 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 390 | ||||||||||
| Tangible Fixed Assets Disposals | 7 390 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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