G Force Amusements Limited in Dundonald, BT16 1SX

Description

Data updated on: 01-11-2023

The moment the company was started is 2011-05-17. Established under company registration number NI607461, this firm is listed as a Private Limited Company. You may find the office of this firm during business hours at the following address: 2 Coopers Mill Park, BT16 1SX Dundonald. The enterprise's SIC code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022-05-31 is the last time the accounts were reported.

Current directors officially appointed by this specific firm include: Gareth C. formally appointed in 2011 in May and Sarah C. formally appointed on 2011-05-17.

Executives with significant control over the firm are: Gareth C. owns 1/2 or less of company shares. Sarah C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	41 137	52 409

Balance Sheet
Cash Bank On Hand		25 949	43 052	62 709	60 371	98 817
Current Assets	40 116	56 553	43 052	84 178	80 490	100 817
Debtors	15 000	30 604		21 469	20 119	2 000
Net Assets Liabilities		52 406	73 056	101 564	115 918	121 214
Other Debtors		26 470		119	119
Property Plant Equipment		39 492	71 880	62 062	93 523	137 497
Cash Bank In Hand	25 116	25 949
Intangible Fixed Assets	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	41 137	52 409
Tangible Fixed Assets	19 760	39 493

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	41 135	52 407
Shareholder Funds	41 137	52 409

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 270	1 490
Accumulated Amortisation Impairment Intangible Assets		6 000	8 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		20 319	39 801	58 191	85 504	126 946
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				3 850	9 672	6 571
Corporation Tax Payable				12 623	4 378	-4 382
Creditors		11 550	7 700	29 437	35 921	29 360
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	25 760	43 492	73 880	62 062	93 523	137 497
Increase From Depreciation Charge For Year Property Plant Equipment			19 482		27 313	41 442
Intangible Assets Gross Cost		10 000		10 000	10 000	10 000
Net Current Assets Liabilities	15 377	26 347	18 807	53 251	44 569	71 457
Other Creditors		14 110	16 189	6 475	13 392	21 238
Other Taxation Social Security Payable		5 554	4 204	7 979	8 479	5 933
Property Plant Equipment Gross Cost		59 811	111 681	120 253	179 027	264 443
Provisions For Liabilities Balance Sheet Subtotal		5 883	11 931	9 899	16 352	17 740
Total Additions Including From Business Combinations Property Plant Equipment			51 870			85 416
Total Assets Less Current Liabilities	41 137	69 839	92 687	115 313	138 092	208 954
Trade Debtors Trade Receivables		4 134		21 350	20 000	2 000
Wages Salaries				7 800	7 938
Creditors Due After One Year		11 550
Creditors Due Within One Year	24 739	30 204
Finance Lease Liabilities Present Value Total		11 550	7 700
Increase From Amortisation Charge For Year Intangible Assets			2 000
Intangible Assets		4 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		5 883
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		38 546
Tangible Fixed Assets Cost Or Valuation	42 756	59 811
Tangible Fixed Assets Depreciation	22 996	20 318
Tangible Fixed Assets Depreciation Charged In Period		9 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 464
Tangible Fixed Assets Disposals		21 491
Trade Creditors Trade Payables		6 692	2

Company staff

Gareth C.

Role: Director

Appointed: 17 May 2011

Latest update: 24 January 2024

Sarah C.

Role: Director

Appointed: 17 May 2011

Latest update: 24 January 2024

People with significant control

Gareth C.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Sarah C.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

G Force Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Sarah C.

People with significant control

Gareth C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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G Force Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Sarah C.

People with significant control

Gareth C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016