Gameworld121 Limited is a private limited company registered at 65 Kestrel Road, Moreton CH46 6BW. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director John K., appointed on 14 March 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was sent on 2023-03-13 and the deadline for the subsequent filing is 2024-03-27. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 65 Kestrel Road |
| Town | Moreton |
| Post code | CH46 6BW |
| Country of origin | United Kingdom |
| Registration Number | 11253858 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is John K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
| Notified on | 14 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 874 | 28 920 | 16 548 | 17 733 | |
| Current Assets | 31 077 | 27 112 | 52 026 | 45 037 | 48 617 |
| Debtors | 3 262 | 3 088 | 2 404 | 3 794 | 2 743 |
| Net Assets Liabilities | 9 875 | 16 020 | 39 306 | 36 278 | 35 880 |
| Other Debtors | 3 262 | 3 088 | |||
| Property Plant Equipment | 1 325 | 1 060 | 848 | 678 | 782 |
| Total Inventories | 24 941 | 24 024 | 20 702 | 24 695 | 28 141 |
| Other | |||||
| Accrued Liabilities | 304 | 404 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 596 | 808 | 978 | 1 174 |
| Additional Provisions Increase From New Provisions Recognised | -40 | -32 | -20 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 737 | 12 424 | 7 162 | 7 386 | |
| Creditors | 22 275 | 11 900 | 13 407 | 9 308 | 13 410 |
| Dividends Paid | 29 564 | 34 000 | 35 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 265 | 212 | 170 | 196 |
| Merchandise | 24 024 | 20 702 | 24 695 | 28 141 | |
| Net Current Assets Liabilities | 8 802 | 15 212 | 38 619 | 35 729 | 35 207 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 20 210 | 1 004 | 983 | 1 253 | 885 |
| Other Taxation Social Security Payable | 2 065 | 6 737 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 52 799 | 30 972 | 34 602 | ||
| Property Plant Equipment Gross Cost | 1 656 | 1 656 | 1 656 | 1 656 | 1 956 |
| Provisions | 201 | 161 | 129 | 109 | |
| Provisions For Liabilities Balance Sheet Subtotal | 252 | 252 | 161 | 129 | 109 |
| Recoverable Value-added Tax | 3 088 | 2 261 | 3 794 | 2 743 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 656 | 300 | |||
| Total Assets Less Current Liabilities | 10 127 | 16 272 | 39 467 | 36 407 | 35 989 |
| Bank Borrowings Overdrafts | 4 159 | ||||
| Bank Overdrafts | 4 159 | ||||
| Prepayments | 143 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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