Founded in 2016, D20 Board Game Cafe, classified under reg no. 10187032 is an active company. Currently registered at 87 Queens Road WD17 2QN, Watford the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Michelle C., Page C. and Marios K.. Of them, Michelle C., Page C., Marios K. have been with the company the longest, being appointed on 18 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Queens Road |
| Town | Watford |
| Post code | WD17 2QN |
| Country of origin | United Kingdom |
| Registration Number | 10187032 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Licensed restaurants |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Marios K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michelle C. This PSC owns 25-50% shares. The third one is Page C., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Marios K.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
Michelle C.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
Page C.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -4 240 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 26 106 | 21 341 | 28 940 | 34 521 | 60 637 | 57 909 | 39 882 | |
| Net Assets Liabilities | -22 979 | -3 717 | 8 463 | |||||
| Property Plant Equipment | 16 328 | 16 328 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 240 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -4 240 | |||||||
| Other | ||||||||
| Description Principal Activities | 47 650 | 47 650 | 47 650 | |||||
| Version Production Software | 1 | 2 020 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 615 | 4 615 | ||||||
| Average Number Employees During Period | 3 | 5 | 8 | 8 | 8 | 12 | ||
| Creditors | 7 957 | 32 656 | 21 864 | 20 214 | 25 490 | 78 942 | ||
| Fixed Assets | 12 832 | -1 | -1 | 6 609 | 1 459 | 4 415 | ||
| Net Current Assets Liabilities | -17 072 | 13 384 | -3 716 | 1 854 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 520 | |||||||
| Property Plant Equipment Gross Cost | 20 943 | 20 943 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 836 | |||||||
| Total Assets | 34 556 | 66 410 | 59 368 | 44 297 | ||||
| Total Assets Less Current Liabilities | -4 240 | 29 712 | -3 717 | 8 463 | ||||
| Total Liabilities | 34 556 | 67 157 | 59 368 | 44 297 | ||||
| Creditors Due Within One Year | 43 178 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 15th, September 2023 |
accounts | Free Download (4 pages) |
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