Founded in 2017, Gameface Associates, classified under reg no. 10686588 is an active company. Currently registered at Hunter's Plat High Street TN3 0UP, Tunbridge Wells the company has been in the business for seven years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Hugh M., appointed on 23 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hunter's Plat High Street |
Office Address2 | Bidborough |
Town | Tunbridge Wells |
Post code | TN3 0UP |
Country of origin | United Kingdom |
Registration Number | 10686588 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 196 | 3 400 | 21 278 | 32 747 | 22 422 | 73 754 |
Current Assets | 6 642 | 5 848 | 21 278 | 35 747 | 26 047 | 77 379 |
Debtors | 4 446 | 2 448 | 3 000 | 3 625 | 3 625 | |
Property Plant Equipment | 860 | 645 | 1 327 | 995 | 1 266 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 501 | 944 | 1 276 | 1 698 | 17 355 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 390 | 6 319 | 16 470 | 27 732 | 20 848 | 38 065 |
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 215 | 443 | 332 | 422 | 15 657 |
Net Current Assets Liabilities | -748 | -471 | 4 808 | 8 015 | 5 199 | 39 314 |
Other Creditors | 1 000 | 1 140 | 5 257 | 17 364 | 11 878 | 16 541 |
Other Taxation Social Security Payable | 5 869 | 5 179 | 10 855 | 10 369 | 8 970 | 21 524 |
Property Plant Equipment Gross Cost | 1 146 | 1 146 | 2 271 | 2 271 | 2 964 | 64 154 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 146 | 1 125 | 693 | 61 190 | ||
Total Assets Less Current Liabilities | 112 | 174 | 6 135 | 9 010 | 6 465 | 86 113 |
Trade Creditors Trade Payables | 521 | -1 | ||||
Trade Debtors Trade Receivables | 4 446 | 2 448 | 3 000 | 3 625 | 3 625 | |
Bank Borrowings Overdrafts | 358 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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