A Fistful Of Dice Ltd in Southsea, PO5 1LN

Description

Data updated on: 01-07-2020

A Fistful Of Dice Ltd, a Private Limited Company, registered in 72 Elm Grove, Southsea. The headquarters' located in PO5 1LN. The firm has been prospering six years on the market. The Companies House Registration Number is 08967729. The firm's SIC and NACE codes are 47650 which means Retail sale of games and toys in specialised stores. The latest filed accounts documents were submitted for the period up to March 31, 2019 and the most recent annual confirmation statement was submitted on March 31, 2020.

Currently, the company is managed by 1 director: David H., who was assigned this position in March 2014. Since March 2014 Scott W., had been performing the duties for the following company up until the resignation two years ago. Additionally another director, namely Karl B. gave up the position in 2015.

Executives who control the firm include: David H. owns 1/2 or less of company shares. Karl-Adam B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 157	-14 940

Balance Sheet
Cash Bank On Hand		3 036	1 454
Current Assets	7 206	13 533	16 659	17 297	18 779
Debtors		417
Net Assets Liabilities		-14 940	-20 586	-40 514	-44 694
Property Plant Equipment		4 838	4 436
Total Inventories		10 080	15 205
Cash Bank In Hand	7 206	3 036
Net Assets Liabilities Including Pension Asset Liability	-20 540	-14 940
Stocks Inventory		10 080
Tangible Fixed Assets	4 072	4 838

Capital & Reserves
Called Up Share Capital	3	3 009
Profit Loss Account Reserve	-20 543	5 211
Shareholder Funds	-23 157	-14 940

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				402
Accumulated Depreciation Impairment Property Plant Equipment		2 471	4 848
Administrative Expenses	28 709	48 370	52 723
Average Number Employees During Period					4
Cost Sales	68 615	63 139	77 577
Creditors		5 361	10 467	22 814	26 494
Fixed Assets	4 072	4 838	4 436	2 392	2 362
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			8 220
Gross Profit Loss	6 268	54 449	44 931
Increase From Depreciation Charge For Year Property Plant Equipment			2 007
Interest Payable Similar Charges Finance Costs		919	863
Net Current Assets Liabilities	2 821	8 172	8 578	-5 517	-7 715
Operating Profit Loss	-22 441	6 079	-7 792
Other Creditors		27 950	33 600
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			370
Other Interest Receivable Similar Income Finance Income		51
Prepayments Accrued Income		417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 386
Profit Loss		5 211	-8 655
Profit Loss On Ordinary Activities Before Tax	-23 160	5 211	-8 655
Property Plant Equipment Gross Cost		7 309	9 284
Total Additions Including From Business Combinations Property Plant Equipment			1 975
Total Assets Less Current Liabilities	6 893	13 010	13 014	-3 125	-5 353
Trade Creditors Trade Payables		5 361	10 467
Turnover Revenue		117 588	122 508
Director Remuneration	5 481	12 456
Director Remuneration Benefits Including Payments To Third Parties	5 481	12 456
Creditors Due After One Year	30 050	27 950
Creditors Due Within One Year	2 775	5 361
Depreciation Tangible Fixed Assets Expense	1 012
Interest Payable Similar Charges	726	919
Number Shares Allotted	3	10
Other Interest Receivable Similar Income	7	51
Par Value Share	1	301
Profit Loss For Period	-23 160	5 211
Revaluation Reserve		-23 160
Revaluation Surplus In Period		-23 160
Share Capital Allotted Called Up Paid	3	3 009
Tangible Fixed Assets Additions		2 225
Tangible Fixed Assets Cost Or Valuation	5 084	7 309
Tangible Fixed Assets Depreciation	1 012	2 471
Tangible Fixed Assets Depreciation Charged In Period		1 459
Turnover Gross Operating Revenue	74 883	117 588

Company staff

David H.

Role: Director

Appointed: 31 March 2014

Latest update: 13 June 2020

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karl-Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott W.

Notified on 6 April 2016

Ceased on 9 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

A Fistful Of Dice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Scott W.

Karl B.

People with significant control

David H.

Karl-Adam B.

Scott W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies