David Game Group started in year 2015 as Private Limited Company with registration number 09424057. The David Game Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 843 Finchley Road. Postal code: NW11 8NA.
The company has 2 directors, namely Funda K., David G.. Of them, David G. has been with the company the longest, being appointed on 5 February 2015 and Funda K. has been with the company for the least time - from 21 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 843 Finchley Road |
Town | London |
Post code | NW11 8NA |
Country of origin | United Kingdom |
Registration Number | 09424057 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Funda K. This PSC has significiant influence or control over the company,.
David G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Funda K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 44 882 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 76 160 | 60 773 | 130 024 | 225 761 | 139 896 | 250 811 | 277 997 | |
Current Assets | 56 852 | 76 161 | 89 769 | 142 572 | 225 946 | 140 081 | 250 812 | 382 253 |
Debtors | 1 | 1 | 28 996 | 12 548 | 185 | 185 | 1 | 104 256 |
Other Debtors | 1 | 23 623 | 6 605 | 185 | 185 | 1 | 100 626 | |
Property Plant Equipment | 1 123 | 1 | 5 919 | 4 242 | 1 422 | |||
Cash Bank In Hand | 56 851 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 44 881 | |||||||
Shareholder Funds | 44 882 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 122 | 2 244 | 4 217 | 7 037 | 9 857 | 11 279 | ||
Corporation Tax Payable | 15 056 | 11 365 | 9 631 | 8 864 | 2 290 | 12 401 | 22 813 | |
Creditors | 15 936 | 12 635 | 27 876 | 114 959 | 45 381 | 118 005 | 173 288 | |
Dividends Paid | 44 882 | 29 436 | 2 000 | 40 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 1 122 | 1 973 | 2 820 | 2 820 | 1 422 | ||
Net Current Assets Liabilities | 60 225 | 77 134 | 114 696 | 110 987 | 94 700 | 132 807 | 208 965 | |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 880 | 1 270 | 18 245 | 106 095 | 43 091 | 105 604 | 150 475 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 60 225 | 47 468 | 38 440 | 42 209 | ||||
Property Plant Equipment Gross Cost | 2 245 | 2 245 | 10 136 | 11 279 | 11 279 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 245 | 7 891 | 1 143 | |||||
Total Assets Less Current Liabilities | 44 882 | 60 225 | 78 257 | 114 697 | 116 906 | 98 942 | 134 229 | 208 965 |
Trade Debtors Trade Receivables | 5 373 | 5 943 | 3 630 | |||||
Creditors Due Within One Year | 11 970 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 5th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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