The Alien Games Limited company has been offering its services for 21 years, as it's been founded in 2003. Started with Registered No. 04726413, Alien Games was set up as a Private Limited Company located in Lawrence House 5, Norwich NR2 1AD. This enterprise's SIC code is 46900 which means Non-specialised wholesale trade. The most recent accounts were submitted for the period up to 2021-09-30 and the latest confirmation statement was filed on 2022-09-25.
Alien Games Limited
General information
Name:
Alien Games Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 04726413
Incorporation date: 2003-04-08
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 89 969 | 21 932 | 92 591 | 137 183 | 38 905 | 36 228 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 50 093 | 15 718 | 49 938 | 31 478 | 63 081 | 4 533 | |||||
| Cash Bank On Hand | 4 533 | 2 152 | 5 158 | 3 514 | 28 | 3 037 | |||||
| Current Assets | 574 896 | 453 350 | 570 356 | 345 300 | 337 589 | ||||||
| Debtors | 524 803 | 437 632 | 520 418 | 313 822 | 274 508 | 248 205 | 449 881 | 746 537 | 2 127 942 | 3 275 971 | 2 963 746 |
| Net Assets Liabilities | 55 238 | 81 253 | -22 905 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 969 | 21 932 | |||||||||
| Other Debtors | 459 | 458 | 459 | 458 | 458 | 458 | |||||
| Property Plant Equipment | 1 229 | 952 | 738 | 627 | 533 | 453 | |||||
| Tangible Fixed Assets | 1 293 | 1 099 | 934 | 1 701 | 1 446 | 1 229 | |||||
| Trade Debtors | 373 450 | 321 556 | 366 466 | 281 575 | 242 412 | 220 452 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 001 | 1 001 | 1 001 | 1 001 | |||||
| Profit Loss Account Reserve | 88 969 | 20 932 | 91 590 | 136 182 | 37 904 | 35 227 | |||||
| Shareholder Funds | 89 969 | 21 932 | 92 591 | 137 183 | 38 905 | 36 228 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | ||||||||||
| Creditors | 217 739 | 390 119 | 678 200 | 2 076 845 | 3 218 363 | 2 947 450 | |||||
| Creditors Due Within One Year | 432 517 | 478 699 | 209 818 | 300 130 | 217 739 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 486 220 | 432 517 | |||||||||
| Debtors Due Within One Year | 11 646 | 4 524 | |||||||||
| Fixed Assets | 1 293 | 1 099 | |||||||||
| Fixtures Fittings Tools Equipment | 1 293 | 1 099 | |||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 3 107 | 3 107 | |||||||||
| Fixtures Fittings Tools Equipment Depreciation | 1 814 | 2 008 | |||||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 194 | ||||||||||
| Net Current Assets Liabilities | 88 676 | 20 833 | 91 657 | 135 482 | 37 459 | 34 999 | 61 914 | 73 495 | 54 611 | 130 720 | 19 333 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | 1 001 | 1 001 | 1 001 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors Due Within One Year | 24 704 | 100 167 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 150 894 | 115 618 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 0 | 1 067 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 107 | 3 107 | 3 107 | 4 174 | 4 174 | ||||||
| Tangible Fixed Assets Depreciation | 1 814 | 2 008 | 2 173 | 2 473 | 2 728 | 2 945 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | 300 | 255 | 217 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 194 | ||||||||||
| Taxation Social Security Due Within One Year | 37 799 | 15 312 | |||||||||
| Total Assets Less Current Liabilities | 89 969 | 21 932 | 92 591 | 137 183 | 38 905 | 36 228 | 62 866 | 74 233 | 55 238 | 131 253 | 19 786 |
| Trade Creditors Within One Year | 423 717 | 317 038 | |||||||||
| V A T Current Asset | 115 618 | 153 493 | 31 789 | 19 992 | 22 771 | ||||||
Company staff
Neale J.
Role: Secretary
Appointed: 09 September 2015
Latest update: 7 March 2024
Phil J.
Role: Director
Appointed: 15 November 2004
Latest update: 7 March 2024
People with significant control
Phil J.
Notified on
14 October 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 09 October 2023 |
| Confirmation statement last made up date | 25 September 2022 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 22 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 July 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
Jobs and Vacancies at Alien Games Ltd
| Sales Account Manager, Milton Keynes in Bletchley, posted on Thursday 14th April 2016 | |
|---|---|
| Region / City | Bletchley |
| Salary | From £14000.00 to £20000.00 per year |
| Job type | permanent |
| Expiration date | Friday 27th May 2016 |
Company filings
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Resolution
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Registered office address changed from Somerset House 37 Temple Street Birmingham B2 5DP England to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on April 17, 2023 (AD01)
filed on: 17th, April 2023
filed on: 17th, April 2023
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