Founded in 2015, Game Of Architecture, classified under reg no. 09611404 is an active company. Currently registered at 63b Sandringham Road E8 2LR, London the company has been in the business for 9 years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 30, 2022.
At present there are 2 directors in the the company, namely Isabelle A. and Anthony H.. In addition one secretary - Maui H. - is with the firm. As of 19 April 2024, there was 1 ex secretary - Chiara P.. There were no ex directors.
Office Address | 63b Sandringham Road |
Office Address2 | Dalston |
Town | London |
Post code | E8 2LR |
Country of origin | United Kingdom |
Registration Number | 09611404 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Development of building projects |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Anthony H. This PSC and has 75,01-100% shares.
Anthony H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Net Worth | 741 557 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 205 | 8 411 | 360 | 2 302 | 18 014 | 20 032 | 1 599 | 1 444 |
Current Assets | 205 | 60 896 | 356 | 51 435 | 145 816 | 1 022 457 | 967 982 | 948 086 |
Debtors | 49 133 | 127 802 | 1 002 425 | 966 383 | 946 642 | |||
Net Assets Liabilities | 741 557 | 1 115 267 | 1 230 627 | -10 550 | -180 444 | -185 917 | -179 578 | |
Other Debtors | 49 133 | 127 802 | 2 958 | |||||
Property Plant Equipment | 1 054 371 | 1 054 371 | ||||||
Total Inventories | 52 485 | |||||||
Cash Bank In Hand | 205 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 741 557 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 741 557 | |||||||
Shareholder Funds | 741 557 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 1 002 425 | 963 425 | 946 642 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 1 476 930 | |||||||
Bank Borrowings Overdrafts | 4 | 624 274 | 1 476 938 | |||||
Bank Overdrafts | 8 | |||||||
Creditors | 313 019 | 1 230 630 | 1 881 475 | 2 884 802 | 43 689 | 34 022 | 24 111 | |
Disposals Investment Property Fair Value Model | 2 891 270 | |||||||
Fixed Assets | 1 054 371 | 1 054 371 | 1 230 271 | 2 728 436 | 118 870 | 118 870 | 118 870 | |
Investment Property | 1 230 271 | 1 827 219 | 2 728 436 | 118 869 | 118 869 | 118 869 | ||
Investment Property Fair Value Model | 1 230 271 | 1 827 219 | 2 728 436 | 118 869 | 118 869 | |||
Investments Fixed Assets | 1 054 371 | 1 | 1 | 1 | ||||
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 125 000 | 124 000 | 123 000 | |||||
Net Assets Liabilities Subsidiaries | 409 277 | |||||||
Net Current Assets Liabilities | -312 814 | 60 896 | 356 | -1 830 040 | -2 738 986 | -255 625 | -270 765 | -274 337 |
Other Creditors | 1 230 626 | 1 257 201 | 1 407 864 | 43 689 | 34 022 | 24 111 | ||
Other Remaining Borrowings | 50 000 | 43 688 | 34 022 | |||||
Other Taxation Social Security Payable | 1 091 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||
Profit Loss Subsidiaries | 22 619 | 32 051 | -354 606 | |||||
Property Plant Equipment Gross Cost | 1 054 371 | 1 054 371 | ||||||
Total Assets Less Current Liabilities | 741 557 | 1 115 267 | 1 230 627 | -2 821 | -10 550 | -136 755 | -151 895 | -155 467 |
Total Borrowings | 1 476 938 | 50 000 | 34 022 | 24 111 | ||||
Amount Specific Advance Or Credit Directors | 20 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | |||||||
Creditors Due Within One Year | 313 019 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Secured Debts | 240 200 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 30, 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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