Warlord Games Limited is a private limited company situated at 60 The Ropewalk, Nottingham, Notts. NG1 5DW. Its total net worth is valued to be 24920 pounds, and the fixed assets belonging to the company come to 218152 pounds. Incorporated on 2007-10-16, this 16-year-old company is run by 2 directors and 1 secretary.
Director Christopher B., appointed on 07 July 2023. Director John S., appointed on 16 October 2007.
Switching the focus to secretaries, we can mention: Paul S., appointed on 16 October 2007.
The company is officially categorised as "manufacture of other games and toys, n.e.c." (SIC code: 32409).
The latest confirmation statement was sent on 2023-10-14 and the due date for the following filing is 2024-10-28. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 60 The Ropewalk |
Office Address2 | Nottingham |
Town | Notts. |
Post code | NG1 5DW |
Country of origin | United Kingdom |
Registration Number | 06400769 |
Date of Incorporation | Tue, 16th Oct 2007 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is John S. This PSC has 25-50% voting rights and has 25-50% shares.
John S.
Notified on | 16 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 |
Net Worth | 25 634 | 81 238 | 175 534 |
Balance Sheet | |||
Cash Bank In Hand | 45 993 | 54 150 | |
Current Assets | 307 527 | 471 997 | 613 238 |
Debtors | 137 005 | 169 468 | 238 651 |
Intangible Fixed Assets | 714 | 476 | 238 |
Net Assets Liabilities Including Pension Asset Liability | 25 634 | 81 238 | 175 534 |
Stocks Inventory | 170 522 | 256 536 | 320 437 |
Tangible Fixed Assets | 217 438 | 283 422 | 360 933 |
Reserves/Capital | |||
Called Up Share Capital | 148 | 148 | 148 |
Profit Loss Account Reserve | -9 473 | 46 131 | 140 427 |
Shareholder Funds | 25 634 | 81 238 | 175 534 |
Other | |||
Creditors Due After One Year | 300 000 | 300 000 | |
Creditors Due Within One Year | 489 580 | 349 467 | 448 654 |
Fixed Assets | 218 152 | 283 898 | 361 181 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 111 | 3 349 | 3 587 |
Intangible Fixed Assets Cost Or Valuation | 3 825 | 3 825 | |
Investments Fixed Assets | 10 | ||
Net Current Assets Liabilities | -182 053 | 122 530 | 164 584 |
Number Shares Allotted | 148 | 148 | |
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 10 465 | 25 190 | 50 231 |
Secured Debts | 14 023 | ||
Share Capital Allotted Called Up Paid | 148 | 148 | 148 |
Share Premium Account | 34 959 | 34 959 | 34 959 |
Tangible Fixed Assets Cost Or Valuation | 226 043 | 295 152 | 376 683 |
Tangible Fixed Assets Depreciation | 8 605 | 11 730 | 15 750 |
Total Assets Less Current Liabilities | 36 099 | 406 428 | 525 765 |
Advances Credits Directors | 300 085 | 7 013 | 8 554 |
Advances Credits Made In Period Directors | 293 072 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 14th, March 2024 |
accounts | Free Download (16 pages) |
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