Founded in 2014, Game Plan Ie, classified under reg no. 09045841 is an active company. Currently registered at 12 Bemish Road SW15 1DG, London the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 2 directors, namely Anthony R., Sarah R.. Of them, Anthony R., Sarah R. have been with the company the longest, being appointed on 19 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Bemish Road |
Town | London |
Post code | SW15 1DG |
Country of origin | United Kingdom |
Registration Number | 09045841 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Anthony R. This PSC and has 25-50% shares. The second one in the PSC register is Sarah R. This PSC owns 25-50% shares.
Anthony R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Sarah R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 748 | 31 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 319 | 4 835 | 626 | 1 538 | 8 215 | 5 901 | 1 115 | 1 024 | |
Current Assets | 13 465 | 1 519 | 4 835 | 3 156 | 11 594 | 28 224 | 22 716 | 32 544 | 46 866 |
Debtors | 1 200 | 2 530 | 10 056 | 20 009 | 16 815 | 31 429 | 45 842 | ||
Net Assets Liabilities | 31 | -5 683 | 394 | 1 | 3 | 2 | 3 | ||
Other Debtors | 1 200 | 2 530 | 10 056 | 20 009 | 16 815 | 31 429 | 45 842 | ||
Cash Bank In Hand | 13 465 | 319 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 748 | 31 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 746 | 29 | |||||||
Shareholder Funds | 3 748 | 31 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities | 300 | 1 320 | 1 392 | ||||||
Bank Borrowings | 15 916 | 12 057 | |||||||
Bank Borrowings Overdrafts | 20 000 | 20 000 | |||||||
Creditors | 1 488 | 10 518 | 2 762 | 11 593 | 28 221 | 22 716 | 16 626 | 22 576 | |
Loans From Directors | 9 074 | ||||||||
Net Current Assets Liabilities | 3 748 | 31 | -5 683 | 394 | 1 | 3 | 15 918 | 24 290 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 6 230 | 12 230 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 1 488 | 248 | 7 921 | 7 921 | 1 396 | 9 004 | 22 576 | ||
Total Assets Less Current Liabilities | 15 918 | 24 290 | |||||||
Trade Creditors Trade Payables | 1 444 | 2 514 | 3 672 | ||||||
Creditors Due Within One Year | 9 717 | 1 488 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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