Founded in 2014, Lvl Up Gaming, classified under reg no. 09022758 is an active company. Currently registered at 266 Charminster Rd BH8 9RS, Bournemouth the company has been in the business for 10 years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on 29th May 2022.
The firm has 4 directors, namely James F., Shaun C. and David P. and others. Of them, Karl W. has been with the company the longest, being appointed on 2 May 2014 and James F. and Shaun C. have been with the company for the least time - from 20 March 2020. As of 29 April 2024, there were 3 ex directors - Peter B., Ben N. and others listed below. There were no ex secretaries.
| Office Address | 266 Charminster Rd |
| Town | Bournemouth |
| Post code | BH8 9RS |
| Country of origin | United Kingdom |
| Registration Number | 09022758 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 20 March 2020
Position: Director
Appointed: 20 March 2020
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 02 May 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Karl W. This PSC and has 50,01-75% shares.
Karl W.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% 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 | 2022-05-29 |
| Net Worth | -21 000 | 11 500 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 109 | |||||||
| Current Assets | 5 500 | 10 500 | 17 332 | 24 719 | 43 000 | 70 730 | 163 477 | 216 161 |
| Debtors | 11 311 | 5 219 | 8 306 | |||||
| Net Assets Liabilities | 11 500 | 13 229 | -515 | 13 272 | 14 703 | 14 158 | 59 329 | |
| Other Debtors | 11 311 | 5 219 | 8 306 | |||||
| Property Plant Equipment | 1 000 | 1 000 | 750 | 562 | ||||
| Total Inventories | 6 021 | 19 500 | 43 000 | 52 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 500 | 11 500 | ||||||
| Cash Bank In Hand | 500 | 500 | ||||||
| Stocks Inventory | 5 000 | 10 000 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -21 000 | 11 500 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 5 103 | 8 108 | 32 127 | 60 000 | ||||
| Creditors | 271 | 26 234 | 43 705 | 10 501 | 91 068 | 117 541 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 13 977 | 13 789 | 11 003 | 8 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | ||||||
| Intangible Assets | 13 227 | 13 227 | 13 227 | |||||
| Intangible Assets Gross Cost | 13 227 | 13 227 | ||||||
| Net Current Assets Liabilities | 5 500 | 10 500 | 12 229 | -1 515 | -705 | 60 914 | 73 591 | 99 802 |
| Other Creditors | 21 235 | 18 126 | 1 823 | 5 744 | ||||
| Other Taxation Social Security Payable | 5 687 | 3 304 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | |||||
| Total Assets Less Current Liabilities | 15 000 | 11 500 | 13 229 | -515 | 13 272 | 74 703 | 84 594 | 108 592 |
| Trade Creditors Trade Payables | 4 068 | 1 453 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 685 | 1 182 | 1 182 | |||||
| Creditors Due After One Year | 36 000 | |||||||
| Creditors Due Within One Year | 5 000 | |||||||
| Profit Loss For Period | -42 483 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy