Board Game Extras Limited in Eastleigh, SO50 5HB

Websites

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www.boardgameextras.com

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www.boardgameextras.co.uk

Description

Data updated on: 01-11-2023

This particular firm is registered in Eastleigh under the following Company Registration No.: 07237360. It was set up in the year 2010. The headquarters of the company is situated at 67b Cranbury Road . The area code for this place is SO50 5HB. This business's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Its latest accounts describe the period up to 30th June 2022 and the latest annual confirmation statement was filed on 28th April 2023.

When it comes to the limited company, a variety of director's responsibilities have so far been done by Andrew W. who was appointed 14 years ago.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 153	7 824	2 841	12 203	21 598	28 495

Balance Sheet
Cash Bank On Hand									8 104	17 678	2 162
Current Assets	19 758	20 913	26 803	31 357	32 899	57 827	63 695	71 751	71 906	111 420	121 235	165 892	177 817
Net Assets Liabilities						28 495	41 923	42 220	43 178	69 392	78 269	108 834	98 825
Total Inventories									63 802	93 742	119 073
Cash Bank In Hand	976	3 405	1 834	3 324	3 985	9 909
Debtors				400		157
Net Assets Liabilities Including Pension Asset Liability	7 153	7 824	2 841	12 203	21 598	28 495
Stocks Inventory	18 782	17 508	24 969	27 633	28 914	47 761
Tangible Fixed Assets	399	359	240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 053	7 724	2 741	12 103	21 498	28 395
Shareholder Funds	7 153	7 824	2 841	12 203	21 598	28 495

Other Financial Data
Administrative Expenses									48 273	77 002
Average Number Employees During Period									2	2	2	2	3
Creditors						29 332	21 772	29 531	28 728	30 391	30 747	40 336	70 560
Depreciation Amortisation Impairment Expense						410
Distribution Costs										79 714
Gross Profit Loss									82 304	217 935
Net Current Assets Liabilities	19 758	17 212	9 326	12 203	21 598	28 495	41 923	42 220	43 178	81 029	90 488	125 556	107 257
Operating Profit Loss									34 031	61 219
Other Interest Receivable Similar Income Finance Income									22	32
Other Operating Expenses Format2						444	1 070
Other Operating Income Format2						19	45	1	22
Profit Loss						25 020	25 353	24 710	27 585	49 614
Profit Loss On Ordinary Activities Before Tax									34 053	61 251
Provisions For Liabilities Balance Sheet Subtotal										11 637	12 219	16 722	8 432
Raw Materials Consumables Used						287 294	406 952	446 437	503 871
Staff Costs Employee Benefits Expense						12 130	13 320	17 078	17 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 254	6 240	5 795	6 469	11 637
Total Assets Less Current Liabilities	20 157	17 571	9 566	12 203	21 598	28 495	41 923	42 220	43 178	81 029	90 488	125 556	107 257
Turnover Revenue						331 533	452 890	494 019	555 339
Creditors Due Within One Year		3 701	17 477	19 154	11 301	29 332
Creditors Due After One Year	13 004	9 747	6 725
Fixed Assets	399	359	240
Instalment Debts Due After5 Years	13 004	9 747
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		120
Tangible Fixed Assets Cost Or Valuation	399	519	359
Tangible Fixed Assets Depreciation		160	119
Tangible Fixed Assets Depreciation Charged In Period		160	119

Company staff

Andrew W.

Role: Director

Appointed: 28 April 2010

Latest update: 28 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 April 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 April 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Board Game Extras Limited

General information

Name:

Office Address:

Contact information

Websites

www.boardgameextras.com

www.boardgameextras.co.uk

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

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