Founded in 2014, The Pit Gaming Shop, classified under reg no. 09189432 is an active company. Currently registered at 164 Aycliffe Road WD6 4EG, Borehamwood the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 3 directors, namely Charles C., Niall O. and Matthew R.. Of them, Matthew R. has been with the company the longest, being appointed on 28 August 2014 and Charles C. has been with the company for the least time - from 30 April 2024. As of 29 May 2024, there were 3 ex directors - Colin J., James R. and others listed below. There were no ex secretaries.
| Office Address | 164 Aycliffe Road |
| Town | Borehamwood |
| Post code | WD6 4EG |
| Country of origin | United Kingdom |
| Registration Number | 09189432 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 30 April 2024
Position: Director
Appointed: 28 August 2018
Position: Director
Appointed: 28 August 2014
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats found, there is Niall O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is James R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Niall O.
| Notified on | 28 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew R.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
James R.
| Notified on | 28 August 2017 |
| Ceased on | 28 August 2018 |
| Nature of control: |
significiant influence or control |
James W.
| Notified on | 28 August 2016 |
| Ceased on | 28 August 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 761 | 1 098 | 561 | 937 | 142 | 1 | ||
| Current Assets | 8 953 | 13 565 | 17 238 | 46 409 | 39 011 | 46 186 | 52 168 | 56 036 |
| Debtors | 1 156 | 547 | 10 658 | 20 329 | 22 529 | 27 602 | 29 754 | 36 041 |
| Net Assets Liabilities | -39 232 | -47 145 | -72 429 | -98 455 | -118 444 | -129 198 | -153 854 | |
| Other Debtors | 1 | |||||||
| Property Plant Equipment | 396 | 286 | 175 | 65 | 280 | |||
| Total Inventories | 7 289 | 6 580 | 24 982 | 15 921 | 17 647 | 22 272 | 19 994 | |
| Cash Bank In Hand | 15 | 5 729 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 074 | -39 232 | ||||||
| Stocks Inventory | 7 782 | 7 289 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -13 074 | -39 232 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | 156 | 267 | 377 | 462 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 442 | 300 | ||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 1 | 1 | 2 | |
| Bank Borrowings | 1 555 | |||||||
| Bank Overdrafts | 771 | 4 119 | 9 004 | 29 211 | 28 088 | 30 339 | ||
| Creditors | 52 829 | 64 383 | 119 234 | 136 197 | 60 811 | 63 473 | 80 246 | |
| Deferred Tax Asset Debtors | 10 658 | 16 524 | 22 529 | 27 217 | 29 754 | 35 508 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 110 | 111 | 110 | 85 | |||
| Net Current Assets Liabilities | -13 074 | -39 232 | -47 145 | -72 825 | -97 186 | -118 619 | -11 305 | -24 210 |
| Other Creditors | 8 233 | 13 301 | 6 650 | 6 528 | 6 526 | 6 525 | 6 806 | |
| Property Plant Equipment Gross Cost | 442 | 442 | 442 | 442 | 742 | |||
| Taxation Social Security Payable | 7 489 | 14 529 | 8 774 | 7 173 | 5 916 | 5 369 | 10 831 | |
| Total Assets Less Current Liabilities | -72 429 | -96 900 | -118 444 | -11 240 | -23 930 | |||
| Trade Creditors Trade Payables | 20 176 | 30 838 | 34 303 | 25 101 | 19 158 | 23 491 | 32 270 | |
| Trade Debtors Trade Receivables | 547 | 3 805 | 385 | 533 | ||||
| Capital Employed | -13 074 | -39 232 | ||||||
| Creditors Due Within One Year | 22 027 | 35 866 | ||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 0 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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