Numskull Games Ltd is a private limited company that can be found at Attimore Barn, Ridgeway, Welwyn Garden City AL7 2AD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 3 directors.
Director Benjamin G., appointed on 08 January 2019. Director Matthew P., appointed on 08 January 2019. Director Martin D., appointed on 08 January 2019.
The company is classified as "ready-made interactive leisure and entertainment software development" (Standard Industrial Classification: 62011).
The last confirmation statement was filed on 2023-09-11 and the date for the following filing is 2024-09-25. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Attimore Barn |
| Office Address2 | Ridgeway |
| Town | Welwyn Garden City |
| Post code | AL7 2AD |
| Country of origin | United Kingdom |
| Registration Number | 11754974 |
| Date of Incorporation | Tue, 8th Jan 2019 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 08 January 2019
Position: Director
Appointed: 08 January 2019
Position: Director
Appointed: 08 January 2019
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Martin D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benjamin G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin D.
| Notified on | 8 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin G.
| Notified on | 8 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew P.
| Notified on | 8 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 94 580 | 137 977 | 177 393 | |
| Current Assets | 802 418 | 703 272 | 1 061 288 | 1 146 468 |
| Debtors | 707 838 | 1 341 443 | 969 075 | |
| Net Assets Liabilities | 5 657 | 8 044 | 13 640 | 105 865 |
| Other Debtors | 449 472 | 300 | ||
| Property Plant Equipment | 2 430 | 2 038 | 2 868 | |
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 1 060 257 | 501 376 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 1 638 | 2 773 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 965 | |||
| Amounts Owed By Group Undertakings Participating Interests | 9 679 | |||
| Amounts Owed By Related Parties | 78 922 | |||
| Amounts Owed To Group Undertakings Participating Interests | 422 571 | |||
| Average Number Employees During Period | 4 | 2 | 4 | 5 |
| Bank Borrowings | 35 834 | 25 833 | ||
| Bank Borrowings Overdrafts | 9 999 | 10 000 | ||
| Creditors | 798 729 | 646 712 | 1 431 522 | 1 017 176 |
| Fixed Assets | 2 430 | 1 946 | 2 038 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 1 135 | ||
| Net Current Assets Liabilities | 3 689 | 56 560 | 47 898 | 129 292 |
| Other Creditors | 463 625 | 1 848 | 1 017 | |
| Other Taxation Social Security Payable | 58 605 | |||
| Prepayments Accrued Income | 418 133 | 668 699 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 325 415 | 418 133 | ||
| Property Plant Equipment Gross Cost | 2 678 | 3 676 | 5 641 | |
| Provisions For Liabilities Balance Sheet Subtotal | 462 | 462 | 462 | |
| Recoverable Value-added Tax | 59 154 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 462 | 462 | ||
| Taxation Social Security Payable | 22 144 | 29 677 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 678 | |||
| Total Assets Less Current Liabilities | 6 119 | 58 506 | 49 936 | 132 160 |
| Trade Creditors Trade Payables | 276 499 | 274 570 | 52 535 | |
| Trade Debtors Trade Receivables | 179 444 | 913 331 | 241 222 | |
| Value-added Tax Payable | 62 704 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Sep 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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