Trickjump Games Limited is a private limited company registered at 24 Cornwall Road, Dorchester DT1 1RX. Its net worth is estimated to be around 100 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 2 directors and 1 secretary.
Director John G., appointed on 10 May 2017. Director Scott G., appointed on 10 May 2017.
Changing the topic to secretaries, we can name: Christina G., appointed on 01 April 2018.
The company is classified as "ready-made interactive leisure and entertainment software development" (SIC code: 62011). According to CH data there was a change of name on 2017-11-28 and their previous name was Elephantine Studios Limited.
The last confirmation statement was filed on 2023-05-09 and the date for the subsequent filing is 2024-05-23. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 24 Cornwall Road |
Town | Dorchester |
Post code | DT1 1RX |
Country of origin | United Kingdom |
Registration Number | 10764104 |
Date of Incorporation | Wed, 10th May 2017 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is John G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Scott G. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
Notified on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott G.
Notified on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elephantine Studios | November 28, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 320 948 | 235 719 | 252 097 | 188 416 | 135 143 |
Current Assets | 100 | 322 936 | 245 841 | 259 958 | 198 735 | 148 711 |
Debtors | 1 988 | 10 122 | 7 861 | 10 319 | 13 568 | |
Net Assets Liabilities | 100 | 281 279 | 254 103 | 284 278 | 219 228 | 169 832 |
Property Plant Equipment | 42 449 | 31 473 | 52 197 | 41 788 | 34 109 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities | 3 147 | 3 625 | 3 502 | 3 141 | 3 832 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | 14 521 | 27 952 | 39 959 | 49 391 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 512 | -3 161 | 5 217 | -1 832 | -10 805 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 59 522 | 2 798 | ||||
Corporation Tax Recoverable | 2 191 | 7 731 | 7 823 | |||
Creditors | 76 594 | 18 860 | 18 309 | 13 559 | 12 988 | |
Deferred Tax Asset Debtors | 3 069 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 | |||||
Disposals Property Plant Equipment | 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 13 261 | 13 431 | 12 007 | 9 432 | |
Net Current Assets Liabilities | 100 | 246 342 | 226 981 | 241 649 | 185 176 | 135 723 |
Other Creditors | 3 276 | 3 347 | 3 344 | 3 288 | ||
Other Taxation Social Security Payable | 558 | 957 | 524 | 580 | ||
Prepayments Accrued Income | 766 | 571 | 1 537 | 1 248 | 1 460 | |
Property Plant Equipment Gross Cost | 43 734 | 45 994 | 80 149 | 81 747 | 83 500 | |
Provisions | 7 512 | 4 351 | 9 568 | 7 736 | -3 069 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 512 | 4 351 | 9 568 | 7 736 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 43 734 | 2 510 | 34 155 | 1 598 | 1 753 | |
Total Assets Less Current Liabilities | 100 | 288 791 | 258 454 | 293 846 | 226 964 | 169 832 |
Trade Creditors Trade Payables | 2 641 | 3 937 | 2 417 | 1 114 | 1 633 | |
Trade Debtors Trade Receivables | 1 222 | 7 360 | 6 324 | 1 340 | 1 216 | |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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