A Fistful Of Dice Ltd in Southsea, PO5 1JF

Description

Data updated on: 01-11-2023

A Fistful Of Dice Ltd, a Private Limited Company, registered in 69 Elm Grove, Southsea. The headquarters' located in PO5 1JF. The firm has been prospering ten 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, 2022 and the most recent annual confirmation statement was submitted on March 31, 2023.

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 six 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 540	-14 940

Balance Sheet
Cash Bank On Hand		3 036	1 454		200	1 247
Current Assets	7 208	13 533	16 659	17 297	18 779	35 287	58 417	82 274	161 954
Debtors		417
Net Assets Liabilities		-14 940	-20 586	-40 514	-44 456	-34 735	-67 405	-50 215	-54 713
Property Plant Equipment		4 838	4 436		2 600	2 517
Total Inventories		10 080	15 205		18 579	34 040
Cash Bank In Hand	7 206	3 036
Net Assets Liabilities Including Pension Asset Liability	-23 157	-14 940
Stocks Inventory		10 080
Tangible Fixed Assets	5 077	4 838

Capital & Reserves
Called Up Share Capital	3	3 009
Profit Loss Account Reserve	-20 543	5 211
Shareholder Funds	-20 540	-14 940

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				402
Accumulated Depreciation Impairment Property Plant Equipment		2 471	4 848		8 961	10 527
Administrative Expenses	28 709	48 370	52 723		60 743	59 696
Average Number Employees During Period					4	3	3	4	5
Bank Borrowings Overdrafts						4 500
Cost Sales	68 615	63 139	77 577		78 013	131 662
Creditors		5 361	10 467	22 814	26 494	31 508	42 398	74 707	150 757
Depreciation Amortisation Impairment Expense						1 556	1 188
Finance Lease Liabilities Present Value Total					26 494	27 008
Fixed Assets	4 072	4 838	4 436	2 392	2 600	2 666	1 408	67 479	66 300
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			8 220
Gross Profit Loss	6 268	54 449	44 931		46 762	73 246
Increase From Depreciation Charge For Year Property Plant Equipment			2 007			1 566
Intangible Assets						149
Intangible Assets Gross Cost						149
Interest Payable Similar Charges Finance Costs		919	863		575	101
Net Current Assets Liabilities	2 821	8 172	8 578	-5 517	-7 715	3 779	16 019	7 567	11 197
Operating Profit Loss	-22 441	6 079	-7 792		-13 981	13 550
Other Creditors		27 950	33 600		39 341	41 180
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			370
Other Interest Receivable Similar Income Finance Income		51
Other Operating Expenses Format2						25 588	14 755
Prepayments Accrued Income		417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 386
Profit Loss		5 211	-8 655		-14 556	10 894	14 338
Profit Loss On Ordinary Activities Before Tax	-23 160	5 211	-8 655		-14 556	13 449
Property Plant Equipment Gross Cost		7 309	9 284		11 561	13 044
Raw Materials Consumables Used						131 662	244 611
Staff Costs Employee Benefits Expense						32 653	40 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 555	1 112
Total Additions Including From Business Combinations Intangible Assets						149
Total Additions Including From Business Combinations Property Plant Equipment			1 975			1 483
Total Assets Less Current Liabilities	9 510	13 010	13 014	-3 125	-5 115	6 445	17 427	75 046	77 497
Trade Creditors Trade Payables		5 361	10 467
Turnover Revenue		117 588	122 508		124 775	204 908	282 722
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: 16 February 2024

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

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

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