Gli Uk Gaming Ltd in St. Asaph, LL17 0RN

Description

Data updated on: 01-11-2023

Gli Uk Gaming Ltd has existed on the local market for at least 16 years. Registered under the number 06765652 in 2008, the company is registered at Irish Square, St. Asaph LL17 0RN. This particular Gli Uk Gaming Ltd company was known under three different company names before. This company first started as Nmi Metrology & Gaming and was changed to G.d.s Laboratories on 2018-06-04. Its third registered name was name until 2008. The company's Standard Industrial Classification Code is 62090: Other information technology service activities. Gli Uk Gaming Limited reported its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2022-12-04.

Martin B. and James M. are registered as the company's directors and have been expanding the company since 2021-02-18. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of James M. as a secretary since August 2017.

Previous company's names
Gli Uk Gaming Ltd 2018-06-04
Nmi Metrology & Gaming Ltd 2010-01-28
G.d.s Laboratories Limited 2008-12-09
G.d.f Laboratories Limited 2008-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 418	280 922	347 818	535 315	754 324

Balance Sheet
Cash Bank In Hand	58 482	143 473	179 575	77 811	175 169
Cash Bank On Hand					175 169	254 791	756 929	855 767	549 607	1 248 582	721 672	730 119
Current Assets	261 846	378 705	447 522	585 674	841 095	1 228 714	1 872 972	2 413 100	2 276 999	2 665 330	2 656 387	3 267 432
Debtors	191 686	219 523	232 132	465 959	608 808	756 463	892 103	1 163 643	837 594	858 943	1 154 883	1 400 031
Net Assets Liabilities					754 324	928 418	1 367 964	1 348 372	1 515 127	1 841 725	1 807 245	1 832 060
Net Assets Liabilities Including Pension Asset Liability	115 418	280 922	347 818	535 315	754 324
Other Debtors					153 212	195 278	95 111	81 516	51 069	61 946	72 888	49 373
Property Plant Equipment					303 106	284 605	235 136	265 197	343 988	272 678	149 454	167 856
Stocks Inventory	11 678	15 709	35 815	41 904	57 118
Tangible Fixed Assets	38 408	70 997	88 535	202 581	303 106
Total Inventories					57 118	217 460	223 940	393 690	889 798	557 805	779 832	1 137 282

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	110 418	275 922	342 818	530 315	749 324
Shareholder Funds	115 418	280 922	347 818	535 315	754 324

Other Financial Data
Amount Specific Advance Or Credit Directors				58 671	56 341	56 443
Amount Specific Advance Or Credit Made In Period Directors					56 171	56 170	22 589
Amount Specific Advance Or Credit Repaid In Period Directors					58 501	56 068	79 032
Accruals Deferred Income	26 133	16 533	6 933
Accumulated Depreciation Impairment Property Plant Equipment					162 206	233 398	288 898	357 315	453 475	475 937	626 621	696 357
Amounts Owed To Group Undertakings								288 372	286 447	244 553	206 989	441 540
Average Number Employees During Period						67	70	72	104	108	85	77
Bank Borrowings Overdrafts					2 564	3 695	3 075
Creditors					331 472	538 270	703 664	1 289 746	1 049 604	1 052 574	979 117	1 583 749
Creditors Due After One Year	39 499	4 155
Creditors Due Within One Year	111 693	137 734	166 706	214 982	331 472
Increase From Depreciation Charge For Year Property Plant Equipment						71 192	55 500	68 417	96 160	73 624	150 684	69 736
Net Current Assets Liabilities	150 153	240 971	280 816	370 692	509 623	690 444	1 169 308	1 123 354	1 227 395	1 612 756	1 677 270	1 683 683
Number Shares Allotted		5 000	5 000	5 000	2 450
Other Creditors					105 092	234 410	349 135	550 672	263 614	296 502	282 305	359 687
Other Taxation Social Security Payable					157 399	165 479	284 135	375 228	412 293	395 080	317 050	504 648
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					465 312	518 003	524 034	622 512	797 463	748 615	776 075	864 213
Provisions For Liabilities Balance Sheet Subtotal					58 405	46 631	36 480	40 179	56 256	43 709	19 479	19 479
Provisions For Liabilities Charges	7 511	10 358	14 600	37 958	58 405
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	2 450
Tangible Fixed Assets Additions		45 967	38 458	152 805	175 022
Tangible Fixed Assets Cost Or Valuation	56 048	101 164	139 622	290 290	465 312
Tangible Fixed Assets Depreciation	17 640	30 167	51 087	87 709	162 206
Tangible Fixed Assets Depreciation Charged In Period		12 527	20 920	37 859	74 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 237
Tangible Fixed Assets Disposals		851		2 137
Total Additions Including From Business Combinations Property Plant Equipment						52 691	6 031	98 478	174 951	7 363	27 460	88 138
Total Assets Less Current Liabilities	188 561	311 968	369 351	573 273	812 729	975 049	1 404 444	1 388 551	1 571 383	1 885 434	1 826 724	1 851 539
Trade Creditors Trade Payables					66 417	134 686	67 319	75 474	87 250	116 439	172 773	277 874
Trade Debtors Trade Receivables					455 596	561 185	796 992	1 082 127	786 525	796 997	1 081 995	1 335 555
Advances Credits Directors				58 671	56 341
Advances Credits Made In Period Directors				58 671
Amounts Owed By Group Undertakings												15 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment										51 162
Disposals Property Plant Equipment										56 211

Company staff

Martin B.

Role: Director

Appointed: 18 February 2021

Latest update: 14 April 2024

James M.

Role: Director

Appointed: 15 August 2017

Latest update: 14 April 2024

James M.

Role: Secretary

Appointed: 15 August 2017

Latest update: 14 April 2024

Arjan V.

Role: Director

Appointed: 14 May 2012

Resigned: 01 September 2015

Latest update: 14 April 2024

Pieter V.

Role: Director

Appointed: 22 January 2010

Resigned: 15 May 2012

Latest update: 14 April 2024

Pieter V.

Role: Director

Appointed: 12 January 2010

Resigned: 14 May 2012

Latest update: 14 April 2024

Andrew R.

Role: Director

Appointed: 04 December 2008

Resigned: 15 August 2017

Latest update: 14 April 2024

Richard E.

Role: Secretary

Appointed: 04 December 2008

Resigned: 15 August 2017

Latest update: 14 April 2024

Richard E.

Role: Director

Appointed: 04 December 2008

Resigned: 15 August 2017

Latest update: 14 April 2024

People with significant control

The companies that control this firm are as follows: Gli Uk B.V. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Amsterdam at 2033 Ap Haarlem and was registered as a PSC under the registration number 68618085.

Gli Uk B.V.

Address: Diakenhuisweg 29 2033 Ap Haarlem, Amsterdam, Netherlands

Legal authority Holland

Legal form Limited By Shares

Country registered Netherlands

Place registered Holland

Registration number 68618085

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nmi Certin B.V. Ltd

Address: Hugo De Grootplein 1 3314eg, Dordrecht, The Netherlands

Legal authority Holland

Legal form Limited By Shares

Country registered Not Specified/Other

Place registered Holland

Registration number 27233418

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 February 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 January 2014

Gli Uk Gaming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

James M.

James M.

Arjan V.

Pieter V.

Pieter V.

Andrew R.

Richard E.

Richard E.

People with significant control

Gli Uk B.V.

Nmi Certin B.V. Ltd

Accounts Documents

Company filings

Filing category

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