Founded in 2011, Opposable Games, classified under reg no. 07787838 is an active company. Currently registered at 9 Rose Road BS5 8EX, Bristol the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ben T., appointed on 27 September 2011. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Natalie A., Owen D. and others listed below. There were no ex secretaries.
Office Address | 9 Rose Road |
Town | Bristol |
Post code | BS5 8EX |
Country of origin | United Kingdom |
Registration Number | 07787838 |
Date of Incorporation | Tue, 27th Sep 2011 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Benjamin T. The abovementioned PSC and has 75,01-100% shares.
Benjamin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 518 | 88 483 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 422 | 33 341 | 17 556 | 58 589 | 52 240 | 46 754 | 87 001 | 87 463 | ||
Current Assets | 18 674 | 98 482 | 38 057 | 33 341 | 68 786 | 95 055 | 73 056 | 64 743 | 112 296 | 121 655 |
Debtors | 12 520 | 90 428 | 36 635 | 51 230 | 36 466 | 20 816 | 17 989 | 25 295 | 34 192 | |
Net Assets Liabilities | 38 234 | 28 305 | 53 861 | 89 541 | 72 071 | 70 298 | 120 216 | 121 891 | ||
Other Debtors | 36 635 | 22 397 | 20 741 | 14 831 | 12 004 | 24 748 | 19 815 | |||
Property Plant Equipment | 8 668 | 2 015 | 2 467 | 3 262 | 2 539 | 7 460 | 11 820 | 9 510 | ||
Cash Bank In Hand | 6 154 | 8 054 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 518 | 88 483 | ||||||||
Tangible Fixed Assets | 6 761 | 11 557 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -1 618 | 88 383 | ||||||||
Shareholder Funds | -1 518 | 88 483 | ||||||||
Other | ||||||||||
Accrued Liabilities | 8 617 | 712 | 473 | |||||||
Accrued Liabilities Deferred Income | 472 | 473 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 534 | 1 727 | 2 228 | 3 376 | 4 195 | 5 506 | 8 828 | 11 842 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 953 | 1 943 | 96 | 6 232 | 7 683 | |||||
Amounts Owed By Related Parties | 5 985 | 5 985 | 5 985 | 5 985 | ||||||
Amounts Owed To Related Parties | 208 | |||||||||
Average Number Employees During Period | 11 | 3 | 3 | 2 | 2 | 2 | 1 | |||
Bank Overdrafts | 37 | 37 | ||||||||
Creditors | 8 491 | 7 051 | 17 392 | 8 776 | 3 524 | 1 905 | 3 901 | 9 274 | ||
Depreciation Expense Property Plant Equipment | 1 311 | 3 323 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 478 | |||||||||
Disposals Property Plant Equipment | -12 460 | |||||||||
Fixed Assets | 6 761 | 11 557 | 11 821 | 9 510 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 501 | 1 148 | 819 | 1 311 | 3 323 | 3 014 | |||
Net Current Assets Liabilities | -8 279 | 76 926 | 29 566 | 26 290 | 51 394 | 86 279 | 69 532 | 62 838 | 108 395 | 112 381 |
Other Creditors | 8 401 | 7 051 | 7 942 | 289 | 678 | 1 193 | 1 816 | 2 954 | ||
Property Plant Equipment Gross Cost | 16 202 | 3 742 | 4 695 | 6 638 | 6 734 | 12 966 | 20 649 | 21 352 | ||
Taxation Social Security Payable | 90 | 7 855 | 7 584 | 1 936 | 783 | 5 639 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 703 | |||||||||
Total Assets Less Current Liabilities | -1 518 | 88 483 | 120 216 | 121 891 | ||||||
Total Borrowings | 37 | 37 | ||||||||
Trade Creditors Trade Payables | 1 595 | 866 | 873 | 282 | ||||||
Trade Debtors Trade Receivables | 22 848 | 9 740 | 14 377 | |||||||
Creditors Due Within One Year | 26 953 | 21 556 | ||||||||
Tangible Fixed Assets Additions | 7 005 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 198 | 16 203 | ||||||||
Tangible Fixed Assets Depreciation | 2 437 | 4 646 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd March 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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