Founded in 2015, Glasshammer Gaming, classified under reg no. 09738364 is an active company. Currently registered at The Glasshouse Unit 8 Redland Industrial Estate Station Hill TF2 9JX, Telford the company has been in the business for 9 years. Its financial year was closed on 29th December and its latest financial statement was filed on 2021-12-31. Since 2018-05-16 Glasshammer Gaming Ltd is no longer carrying the name Core Components.
The company has 2 directors, namely Daniel B., Mandeep C.. Of them, Daniel B., Mandeep C. have been with the company the longest, being appointed on 23 September 2019. As of 27 April 2024, there were 2 ex directors - Diane B., Rebecca B. and others listed below. There were no ex secretaries.
| Office Address | The Glasshouse Unit 8 Redland Industrial Estate Station Hill |
| Office Address2 | St. Georges |
| Town | Telford |
| Post code | TF2 9JX |
| Country of origin | United Kingdom |
| Registration Number | 09738364 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 23 September 2019
The register of PSCs that own or control the company includes 4 names. As we established, there is Daniel B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Mandeep C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rebecca B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Daniel B.
| Notified on | 23 September 2019 |
| Nature of control: |
50,01-75% shares |
Mandeep C.
| Notified on | 23 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca B.
| Notified on | 18 August 2016 |
| Ceased on | 23 September 2019 |
| Nature of control: |
75,01-100% shares |
Diane B.
| Notified on | 17 August 2016 |
| Ceased on | 30 December 2017 |
| Nature of control: |
25-50% shares |
| Core Components | May 16, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 607 | 5 670 | 11 730 | ||
| Current Assets | 606 | 4 757 | 9 750 | 19 096 | |
| Property Plant Equipment | 1 087 | 816 | 612 | ||
| Total Inventories | 3 150 | 4 080 | 7 366 | ||
| Net Assets Liabilities | -9 163 | -12 765 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 2 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | 599 | 645 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 634 | 838 | ||
| Average Number Employees During Period | 2 | 2 | 4 | ||
| Corporation Tax Payable | 2 | 2 | |||
| Creditors | 5 111 | 17 397 | 19 729 | 12 000 | |
| Fixed Assets | 1 087 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 204 | |||
| Merchandise | 3 150 | 4 080 | 7 366 | ||
| Net Current Assets Liabilities | -4 505 | -12 640 | -9 979 | -1 377 | |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 2 390 | -3 602 | |||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | |||
| Total Assets Less Current Liabilities | -4 505 | -11 553 | -9 163 | -765 | |
| Bank Borrowings Overdrafts | 12 000 | ||||
| Other Taxation Social Security Payable | 250 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
| Number Shares Allotted | 2 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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