The Boardroom Games started in year 2015 as Private Limited Company with registration number 09596592. The The Boardroom Games company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at 135 Newland Avenue. Postal code: HU5 2ES.
The firm has one director. Tom S., appointed on 18 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 135 Newland Avenue |
| Town | Hull |
| Post code | HU5 2ES |
| Country of origin | United Kingdom |
| Registration Number | 09596592 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 31st May 2021 (1062 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Tom S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 841 | 24 396 | 22 059 | 20 581 |
| Current Assets | 15 924 | 30 899 | 26 513 | 28 607 |
| Debtors | 4 449 | 4 706 | 2 888 | 5 811 |
| Net Assets Liabilities | 10 918 | 13 781 | 10 756 | -23 048 |
| Other Debtors | 155 | |||
| Property Plant Equipment | 16 128 | 13 240 | 8 781 | 29 984 |
| Total Inventories | 1 634 | 1 797 | 1 566 | 2 215 |
| Other | ||||
| Accrued Liabilities | 2 091 | 661 | 280 | 280 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 580 | 5 684 | 10 473 | 18 410 |
| Average Number Employees During Period | 1 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 9 905 | |||
| Corporation Tax Payable | 888 | 3 627 | 6 245 | 6 245 |
| Corporation Tax Recoverable | 625 | 3 714 | ||
| Creditors | 19 131 | 28 711 | 23 492 | 9 905 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 580 | 4 104 | 4 789 | 7 937 |
| Net Current Assets Liabilities | -3 207 | 2 188 | 3 021 | -42 081 |
| Other Creditors | 8 211 | 6 185 | 3 976 | 8 397 |
| Other Taxation Social Security Payable | 101 | 2 865 | ||
| Prepayments | 4 449 | 4 551 | 2 263 | 2 097 |
| Property Plant Equipment Gross Cost | 17 708 | 18 924 | 19 254 | 48 394 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 003 | 1 647 | 1 046 | 1 046 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 708 | 1 216 | 330 | 29 140 |
| Total Assets Less Current Liabilities | 12 921 | 15 428 | 11 802 | -12 097 |
| Trade Creditors Trade Payables | 95 | 512 | 1 848 | 15 371 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, September 2023 |
gazette | Free Download (1 page) |
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