Above And Beyond Gaming Ltd in Llandudno, LL30 2YH

Description

Data updated on: 19-03-2022

Above And Beyond Gaming started its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09167288. This firm's headquarters was located in Llandudno at 12 Clifton Road. This particular Above And Beyond Gaming Ltd company had been operating in this business for at least 8 years.

The company was managed by 1 managing director: Andrew L., who was arranged to perform management duties on 2014-08-18.

Andrew L. was the individual who controlled this firm, owned over 3/4 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
Currency
Net Worth	-6 758	-3 921

Balance Sheet
Cash Bank On Hand		1 187	176	507	18
Current Assets	2 160	13 087	6 976	2 874	518	500
Net Assets Liabilities		-3 921	-8 186	-8 122	-2 806	-396
Property Plant Equipment		3 478	2 708	2 517	1 972	1 547
Total Inventories		11 900	6 800	2 367	500	500
Cash Bank In Hand		1 187
Net Assets Liabilities Including Pension Asset Liability	-6 758	-3 921
Stocks Inventory	2 160	11 900
Tangible Fixed Assets	2 243	3 478

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 858	-4 021
Shareholder Funds	-6 758	-3 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 135	1 905	2 604	3 149	3 574
Additions Other Than Through Business Combinations Property Plant Equipment				508
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings			14 647	10 094	3 350	167
Creditors		2 598	3 223	3 419	1 946	2 276
Finance Lease Liabilities Present Value Total		17 888	14 647	10 094	3 350
Increase From Depreciation Charge For Year Property Plant Equipment			770	699	545	425
Net Current Assets Liabilities	-9 001	10 489	3 753	-545	-1 428	-1 776
Other Creditors		2 345	2 748	1 473	1 946	2 276
Other Taxation Social Security Payable		253	475
Property Plant Equipment Gross Cost		4 613	4 613	5 121	5 121	5 121
Taxation Social Security Payable			475	540
Total Assets Less Current Liabilities	-6 758	13 967	6 461	1 972	544	-229
Trade Creditors Trade Payables				1 406
Creditors Due After One Year		17 888
Creditors Due Within One Year	11 161	2 598
Fixed Assets	2 243	3 478
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 830	1 783
Tangible Fixed Assets Cost Or Valuation	2 830	4 613
Tangible Fixed Assets Depreciation	587	1 135
Tangible Fixed Assets Depreciation Charged In Period	587	548

Company staff

Andrew L.

Role: Director

Appointed: 18 August 2014

Latest update: 21 March 2023

People with significant control

Andrew L.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 August 2021
Confirmation statement last made up date	08 August 2020

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-08-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Above And Beyond Gaming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Alan E.

People with significant control

Andrew L.

Accounts Documents

Company filings

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