Founded in 2014, Wargames Workshop, classified under reg no. 08974019 is an active company. Currently registered at 18-19 Winchester Circle Winchester Circle MK10 0BA, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Carl S., appointed on 2 April 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jonathan V. and who left the the company on 2 April 2014. In addition, there is one former secretary - Clare T. who worked with the the company until 2 April 2014.
| Office Address | 18-19 Winchester Circle Winchester Circle |
| Office Address2 | Kingston |
| Town | Milton Keynes |
| Post code | MK10 0BA |
| Country of origin | United Kingdom |
| Registration Number | 08974019 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 02 April 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Carl S. This PSC and has 75,01-100% shares.
Carl S.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 2 955 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 66 464 | 84 849 | 83 320 | 106 792 | 63 000 | 99 220 | 123 517 | 64 003 |
| Net Assets Liabilities | 2 955 | 6 767 | -27 634 | -34 259 | -44 655 | -31 815 | 9 557 | 18 532 | |
| Cash Bank In Hand | 571 | ||||||||
| Debtors | 1 | 2 671 | |||||||
| Intangible Fixed Assets | 8 860 | ||||||||
| Stocks Inventory | 63 222 | ||||||||
| Tangible Fixed Assets | 23 156 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 954 | ||||||||
| Shareholder Funds | 1 | 2 955 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 099 | 2 001 | 2 001 | 1 100 | 1 100 | 1 | |||
| Average Number Employees During Period | 6 | 7 | 6 | 5 | 6 | 6 | |||
| Creditors | 91 755 | 120 513 | 118 604 | 149 505 | 112 319 | 133 008 | 50 802 | 26 449 | |
| Fixed Assets | 32 016 | 20 432 | 9 651 | 9 554 | 5 764 | 1 974 | 6 984 | 3 492 | |
| Net Current Assets Liabilities | 1 | -29 061 | -11 664 | -35 284 | -42 713 | -49 319 | -33 788 | 53 375 | 41 489 |
| Total Assets Less Current Liabilities | 1 | 2 955 | 8 768 | -25 633 | -33 159 | -43 555 | -31 814 | 60 359 | 44 981 |
| Creditors Due Within One Year | 95 525 | ||||||||
| Intangible Fixed Assets Additions | 13 224 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 364 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 364 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 13 224 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 30 376 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 376 | ||||||||
| Tangible Fixed Assets Depreciation | 7 220 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 220 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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