Founded in 2014, Castle Keep Gaming, classified under reg no. 09238165 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Luke T., appointed on 29 September 2014. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Nathan H.. There were no ex secretaries.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 09238165 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 29 September 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Luke T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nathan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nathan H.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 619 | 27 602 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 519 | 57 048 | ||||||
| Cash Bank On Hand | 57 048 | 122 156 | 222 872 | 199 226 | 176 929 | 99 006 | 59 580 | |
| Current Assets | 6 619 | 76 550 | 126 538 | 223 397 | 212 226 | 177 029 | 99 106 | 60 643 |
| Debtors | 100 | 19 502 | 4 382 | 525 | 13 000 | 100 | 100 | 1 063 |
| Net Assets Liabilities | 70 211 | 38 059 | ||||||
| Other Debtors | 13 500 | 12 900 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 519 | 27 502 | ||||||
| Shareholder Funds | 4 619 | 27 602 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 931 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 069 | 3 931 | ||||||
| Accrued Liabilities | 1 584 | 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | |||||||
| Amounts Owed By Directors | 3 931 | |||||||
| Amounts Owed To Directors | 925 | 859 | 1 483 | 1 773 | ||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 15 000 | 15 000 | 50 000 | |||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Corporation Tax Payable | 5 746 | 18 691 | 37 787 | 22 876 | 686 | 27 412 | 21 166 | |
| Corporation Tax Recoverable | 963 | |||||||
| Creditors | 48 948 | 54 740 | 72 808 | 39 993 | 74 645 | 28 895 | 22 867 | |
| Creditors Due Within One Year | 2 000 | 48 948 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | |||||||
| Loans From Other Related Parties Other Than Directors | 69 | 709 | 925 | |||||
| Net Current Assets Liabilities | 4 619 | 27 602 | 71 798 | 150 589 | 172 233 | 102 384 | 70 211 | 37 776 |
| Number Shares Allotted | 50 | 50 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||||
| Other Creditors | 18 500 | 18 300 | 23 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 33 | 351 | 425 | |||||
| Property Plant Equipment Gross Cost | 405 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 66 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 405 | |||||||
| Total Assets Less Current Liabilities | 4 619 | 27 602 | 71 798 | 150 589 | 172 233 | 102 384 | 70 211 | 38 125 |
| Trade Creditors Trade Payables | 26 618 | 1 760 | 1 012 | 1 192 | -72 | |||
| Trade Debtors Trade Receivables | 5 869 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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