Founded in 2015, 1up Gaming, classified under reg no. 09559624 is an active company. Currently registered at Building 5, Unit 5B Bentwaters Parks IP12 2TW, Woodbridge the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michael P., appointed on 24 April 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ashok B. and who left the the firm on 24 April 2015. In addition, there is one former secretary - Georgina A. who worked with the the firm until 8 May 2016.
Office Address | Building 5, Unit 5B Bentwaters Parks |
Office Address2 | Rendlesham |
Town | Woodbridge |
Post code | IP12 2TW |
Country of origin | United Kingdom |
Registration Number | 09559624 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 9 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 | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 105 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 989 | |||||||
Cash Bank On Hand | 18 989 | 23 946 | 18 759 | 17 946 | 18 892 | 34 854 | 12 575 | 12 941 |
Current Assets | 22 864 | 29 579 | 23 612 | 25 227 | 24 604 | 41 678 | 14 821 | 16 493 |
Debtors | 153 | 4 400 | 349 | 297 | ||||
Property Plant Equipment | 1 567 | 1 176 | 882 | 661 | 1 846 | 1 400 | 1 050 | |
Stocks Inventory | 3 875 | |||||||
Tangible Fixed Assets | 1 567 | |||||||
Total Inventories | 3 875 | 5 633 | 4 853 | 7 128 | 1 312 | 6 824 | 1 897 | 3 255 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 | |||||||
Shareholder Funds | 105 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 22 421 | 27 164 | 26 819 | 24 124 | 25 360 | 28 804 | 7 351 | 11 429 |
Amount Specific Advance Or Credit Made In Period Directors | 40 994 | 15 633 | 1 000 | 50 | 1 236 | 6 794 | 2 441 | 4 208 |
Amount Specific Advance Or Credit Repaid In Period Directors | 18 573 | 10 890 | 1 345 | 2 745 | 3 350 | 23 894 | 130 | |
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 914 | 1 208 | 1 429 | 2 044 | 2 168 | 2 518 | 2 780 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 24 326 | 29 581 | 28 989 | 25 651 | 26 990 | 33 806 | 9 163 | 13 079 |
Creditors Due Within One Year | 24 326 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 294 | 221 | 615 | 467 | 350 | 262 | |
Net Current Assets Liabilities | -1 462 | -2 | -5 377 | -424 | -2 386 | 7 872 | 5 658 | 3 414 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 090 | 2 090 | 2 090 | 2 090 | 3 890 | 3 568 | 3 568 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 090 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 090 | |||||||
Tangible Fixed Assets Depreciation | 523 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 523 | |||||||
Total Assets Less Current Liabilities | 105 | 1 174 | -4 495 | 237 | -540 | 9 272 | 6 708 | 4 202 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | |||||||
Disposals Property Plant Equipment | 450 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 128 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th May 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy