Wild Card Games started in year 2004 as Private Limited Company with registration number 05251726. The Wild Card Games company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bristol at 22 Downend Road. Postal code: BS7 9PF.
At the moment there are 2 directors in the the firm, namely Chantal P. and Sean B.. In addition one secretary - Chantal P. - is with the company. As of 28 April 2024, there was 1 ex secretary - Iain M.. There were no ex directors.
Office Address | 22 Downend Road |
Office Address2 | Horfield |
Town | Bristol |
Post code | BS7 9PF |
Country of origin | United Kingdom |
Registration Number | 05251726 |
Date of Incorporation | Wed, 6th Oct 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Sean B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Chantal P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chantal P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 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 | 157 725 | 149 819 | ||||||||||||||
Balance Sheet | ||||||||||||||||
Cash Bank On Hand | 174 779 | 275 239 | 401 195 | 536 529 | 626 289 | 696 335 | 626 077 | 542 376 | ||||||||
Current Assets | 186 735 | 159 747 | 167 424 | 167 424 | 177 388 | 177 388 | 254 767 | 254 767 | 292 967 | 395 904 | 529 280 | 697 166 | 825 629 | 871 311 | 829 466 | 777 509 |
Debtors | 9 687 | 10 472 | 10 641 | 10 641 | 12 438 | 12 438 | 28 808 | 28 808 | 42 011 | 21 599 | 20 753 | 48 805 | 63 150 | 44 972 | 36 282 | 13 134 |
Net Assets Liabilities | 226 311 | 332 023 | 452 839 | 599 161 | 737 412 | 789 378 | 776 956 | |||||||||
Other Debtors | 770 | 101 | 73 | 9 | ||||||||||||
Property Plant Equipment | 173 | 129 | 108 | 404 | 621 | |||||||||||
Total Inventories | 76 177 | 99 066 | 107 332 | 111 832 | 136 190 | 130 004 | 167 107 | 221 999 | ||||||||
Cash Bank In Hand | 149 587 | 95 711 | 95 803 | 95 803 | 90 410 | 90 410 | 154 342 | 154 342 | 174 779 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 157 725 | 149 796 | 144 725 | 144 725 | 143 249 | 143 249 | 208 121 | 208 121 | 226 311 | |||||||
Stocks Inventory | 27 461 | 53 564 | 60 980 | 60 980 | 74 540 | 74 540 | 71 617 | 71 617 | 76 177 | |||||||
Tangible Fixed Assets | 379 | 284 | 498 | 498 | 373 | 373 | 231 | 231 | 173 | |||||||
Reserves/Capital | ||||||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 157 721 | 149 792 | 144 721 | 144 721 | 143 245 | 143 245 | 208 117 | 208 117 | 226 307 | |||||||
Shareholder Funds | 157 725 | 149 819 | ||||||||||||||
Other | ||||||||||||||||
Version Production Software | 2 021 | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 228 | 1 272 | 1 401 | 1 401 | 1 437 | 1 547 | 1 739 | 2 308 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 144 | 406 | 409 | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 66 829 | 64 010 | 76 441 | 98 005 | 88 325 | 82 337 | 53 131 | 41 066 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 129 | 36 | 110 | 192 | 569 | ||||||||||
Loans From Directors | 4 816 | |||||||||||||||
Net Current Assets Liabilities | 157 346 | 149 512 | 144 227 | 144 227 | 142 876 | 142 876 | 207 890 | 207 890 | 226 138 | 331 894 | 452 839 | 599 161 | 737 304 | 788 974 | 776 335 | 736 443 |
Other Creditors | 2 343 | 1 195 | 2 225 | 1 998 | 3 383 | 4 217 | 5 329 | 10 922 | ||||||||
Property Plant Equipment Gross Cost | 1 401 | 1 401 | 1 401 | 1 401 | 1 545 | 1 951 | 2 360 | 2 847 | ||||||||
Taxation Social Security Payable | 58 475 | 62 637 | 73 705 | 95 062 | 84 942 | 78 120 | 47 803 | |||||||||
Trade Creditors Trade Payables | 6 011 | 178 | 511 | 945 | 233 | |||||||||||
Trade Debtors Trade Receivables | 42 011 | 21 599 | 20 753 | 48 805 | 62 380 | 44 871 | 36 209 | 13 125 | ||||||||
Other Taxation Social Security Payable | 47 802 | 29 911 | ||||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 487 | |||||||||||||||
Total Assets Less Current Liabilities | 157 725 | 149 819 | 776 956 | 736 982 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 29 389 | 10 212 | ||||||||||||||
Fixed Assets | 379 | 284 | ||||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 021 | 1 021 | 1 401 | 1 401 | 1 401 | 1 401 | ||||||||||
Tangible Fixed Assets Depreciation | 642 | 737 | 903 | 1 028 | 1 170 | 1 228 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 95 | |||||||||||||||
Capital Employed | 149 796 | 144 725 | 144 725 | 143 249 | 143 249 | 208 121 | 208 121 | 226 311 | ||||||||
Creditors Due Within One Year | 10 235 | 23 197 | 23 197 | 34 512 | 34 512 | 46 877 | 46 877 | 66 829 | ||||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||
Tangible Fixed Assets Additions | 380 | |||||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | 125 | 142 | 58 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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