Founded in 2015, Games R Us, classified under reg no. 09875908 is an active company. Currently registered at 403 North End Road SW6 1NS, London the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Ahmad S., appointed on 1 January 2018. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Ahmed S., Harun A. and others listed below. There were no ex secretaries.
Office Address | 403 North End Road |
Office Address2 | Fulham |
Town | London |
Post code | SW6 1NS |
Country of origin | United Kingdom |
Registration Number | 09875908 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs that own or control the company includes 3 names. As we researched, there is Ahmad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ahmed S. This PSC has significiant influence or control over the company,. Moving on, there is Harun A., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Ahmad S.
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ahmed S.
Notified on | 6 April 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
significiant influence or control |
Harun A.
Notified on | 6 April 2016 |
Ceased on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 841 | 830 | 13 457 | 3 170 | ||
Current Assets | 4 826 | 31 555 | 31 600 | 33 982 | 44 782 | 28 666 |
Net Assets Liabilities | 1 925 | 6 151 | 20 010 | 6 878 | 994 | 12 994 |
Property Plant Equipment | 17 550 | 14 391 | ||||
Total Inventories | 19 714 | 30 770 | 31 325 | 25 496 | ||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 550 | 11 709 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
Comprehensive Income Expense | 7 190 | |||||
Corporation Tax Payable | 1 013 | 1 687 | ||||
Creditors | 2 901 | 25 404 | 11 590 | 8 506 | 25 587 | 23 659 |
Finished Goods Goods For Resale | 19 714 | |||||
Fixed Assets | 21 402 | 17 550 | 14 391 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 159 | |||||
Loans From Directors | 1 433 | |||||
Net Current Assets Liabilities | 1 925 | 6 151 | 20 010 | 25 476 | 19 195 | 5 007 |
Profit Loss | 7 190 | |||||
Property Plant Equipment Gross Cost | 26 100 | 26 100 | ||||
Total Assets Less Current Liabilities | 1 925 | 6 151 | 20 010 | 46 878 | 36 745 | 19 398 |
Trade Creditors Trade Payables | 22 958 | 9 829 | ||||
Value-added Tax Payable | 74 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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