Vorpal Games started in year 2014 as Private Limited Company with registration number 09319740. The Vorpal Games company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 32 Guide Post Road. Postal code: M13 9JH.
The firm has one director. Alexander R., appointed on 20 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Guide Post Road |
| Office Address2 | Ardwick |
| Town | Manchester |
| Post code | M13 9JH |
| Country of origin | United Kingdom |
| Registration Number | 09319740 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Publishing of computer games |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 20 November 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Alexander R. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Alexander R. This PSC owns 75,01-100% shares.
Alexander R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Alexander R.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -28 472 | -28 625 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 080 | 18 627 | 7 165 | 32 824 | 24 114 | 58 876 | ||
| Current Assets | 11 080 | 19 051 | 22 825 | 8 805 | 40 896 | 32 014 | 73 410 | |
| Debtors | 424 | 1 640 | 8 072 | 7 900 | 14 534 | |||
| Net Assets Liabilities | -28 770 | 12 990 | 7 785 | 16 180 | 14 148 | 5 616 | 28 534 | |
| Property Plant Equipment | 726 | 1 209 | 3 186 | 7 071 | 8 693 | 7 628 | ||
| Cash Bank In Hand | 8 298 | 11 080 | ||||||
| Intangible Fixed Assets | 13 500 | 12 000 | ||||||
| Other Debtors | 424 | |||||||
| Tangible Fixed Assets | 741 | 726 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -28 473 | -28 626 | ||||||
| Shareholder Funds | -28 472 | -28 625 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 750 | 750 | 750 | 750 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 500 | 9 000 | 10 500 | 12 000 | 13 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 892 | 1 821 | 4 179 | 6 073 | 8 547 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 243 | 3 516 | 1 409 | |||||
| Average Number Employees During Period | 3 | 4 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 6 623 | 30 328 | 2 031 | 52 918 | ||||
| Corporation Tax Payable | 1 640 | 4 295 | 1 735 | 15 085 | ||||
| Creditors | 52 431 | 43 517 | 40 346 | 33 566 | 36 975 | 36 439 | 54 004 | |
| Dividends Paid | 6 500 | 30 000 | ||||||
| Fixed Assets | 14 241 | 12 726 | 11 710 | 9 908 | 9 186 | 11 571 | 11 693 | 9 128 |
| Income Expense Recognised Directly In Equity | 6 500 | 30 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 2 358 | 1 894 | 2 474 | ||||
| Intangible Assets | 12 000 | 10 500 | 6 000 | 4 500 | 3 000 | 1 500 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Net Current Assets Liabilities | -42 713 | -41 351 | 24 466 | 17 521 | 24 761 | 3 921 | 4 425 | 19 406 |
| Other Creditors | 54 927 | 43 289 | 25 309 | 25 306 | 25 308 | 25 308 | ||
| Other Taxation Social Security Payable | -2 496 | 228 | 1 383 | 1 381 | 614 | 33 | ||
| Profit Loss | 15 779 | 6 623 | 30 328 | 2 031 | 52 918 | |||
| Property Plant Equipment Gross Cost | 1 215 | 2 101 | 5 007 | 11 250 | 14 766 | 16 175 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 234 | 172 | 605 | 1 344 | 1 652 | ||
| Total Assets Less Current Liabilities | -28 472 | -28 625 | 12 756 | 7 613 | 15 575 | 15 492 | 7 268 | 28 534 |
| Trade Creditors Trade Payables | 19 | 17 | ||||||
| Trade Debtors Trade Receivables | 7 900 | 7 900 | 14 501 | |||||
| Value-added Tax Payable | 113 | 172 | 2 851 | 6 574 | ||||
| Advances Credits Directors | 8 766 | 6 011 | ||||||
| Amount Specific Advance Or Credit Directors | 817 | 4 782 | 2 905 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 778 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 965 | 901 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 89 | |||||||
| Creditors Due Within One Year | 51 011 | 52 431 | ||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions | 148 | 145 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 988 | 227 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 988 | 1 215 | ||||||
| Tangible Fixed Assets Depreciation | 247 | 489 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 242 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 886 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 8th, February 2024 |
accounts | Free Download (14 pages) |
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