Asylum Books And Games Limited in Aberdeen, AB10 1RH

Description

Data updated on: 01-11-2023

Asylum Books And Games came into being in 1999 as a company enlisted under no SC192693, located at AB10 1RH Aberdeen at 18 18 Golden Square. This company has been in business for 25 years and its last known status is active. The official name transformation from Mountwest 214 to Asylum Books And Games Limited came on 1999/03/18. The firm's classified under the NACE and SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Asylum Books And Games Ltd reported its latest accounts for the period up to 2023-01-31. Its latest confirmation statement was filed on 2023-10-30.

For this firm, the full scope of director's assignments have so far been done by Mike M. who was formally appointed in 1999 in February. What is more, the director's assignments are helped with by a secretary - Marie M., who was officially appointed by this firm in February 1999.

Mike M. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Asylum Books And Games Limited 1999-03-18
Mountwest 214 Limited 1999-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 148	-49 295	-42 972	-34 941	-31 595	-29 742

Balance Sheet
Cash Bank In Hand	50	268	393	449	525	1 033
Current Assets	96 362	104 460	107 614	109 915	112 763	112 376	111 681	115 991	124 354	128 768	128 210	133 138	150 982
Debtors					128	107
Stocks Inventory	96 312	104 192	107 221	109 466	112 110	111 236
Tangible Fixed Assets	217	124	74	40	20
Net Assets Liabilities Including Pension Asset Liability	-57 148	-49 295

Capital & Reserves
Called Up Share Capital	37 950	37 950	37 950	37 950	37 950	37 950
Profit Loss Account Reserve	-95 098	-87 245	-80 922	-72 891	-69 545	-67 692
Shareholder Funds	-57 148	-49 295	-42 972	-34 941	-31 595	-29 742

Other Financial Data
Creditors						142 118	138 181	136 952	141 864	147 485	142 146	136 008	133 683
Creditors Due Within One Year		153 879	150 660	144 896	144 378	142 118
Fixed Assets	217	124								144	584	974	973
Net Current Assets Liabilities	-57 365	-49 419	-43 046	-34 981	-31 615	-29 742	-26 500	-20 961	-17 510	-18 717	-13 936	-2 870	17 299
Number Shares Allotted			37 950	37 950	37 950	37 950
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		37 950	37 950	37 950	37 950	37 950
Tangible Fixed Assets Cost Or Valuation	5 173	5 173	5 173	5 173	5 173
Tangible Fixed Assets Depreciation	4 956	5 049	5 099	5 133	5 153	5 173
Tangible Fixed Assets Depreciation Charged In Period			50	34	20	20
Total Assets Less Current Liabilities	-57 148	-49 295	-42 972	-34 941	-31 595	-29 742	-26 500	-20 961	-17 510	-18 573	-13 352	-1 896	18 272
Creditors Due Within One Year Total Current Liabilities	153 727	153 879
Tangible Fixed Assets Depreciation Charge For Period		93

Company staff

Marie M.

Role: Secretary

Appointed: 04 February 1999

Latest update: 10 March 2024

Mike M.

Role: Director

Appointed: 04 February 1999

Latest update: 10 March 2024

People with significant control

Mike M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

Asylum Books And Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

Mike M.

People with significant control

Mike M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Asylum Books And Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

Mike M.

People with significant control

Mike M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016