Castle Keep Gaming Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

The official day this firm was registered is 2014-09-29. Started under number 09238165, the company is classified as a Private Limited Company. You can contact the headquarters of this company during business times at the following address: Evolution House Iceni Court Delft Way, NR6 6BB Norwich. The firm's SIC and NACE codes are 62020: Information technology consultancy activities. The firm's most recent accounts cover the period up to 2022/10/31 and the latest annual confirmation statement was submitted on 2023/02/09.

For this particular limited company, the full range of director's duties have so far been carried out by Luke T. who was formally appointed ten years ago. The limited company had been guided by Nathan H. till 2023.

Luke T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 619	27 602

Balance Sheet
Cash Bank In Hand	6 519	57 048
Cash Bank On Hand		57 048	122 156	222 872	199 226	176 929	99 006	59 580
Current Assets	6 619	76 550	126 538	223 397	212 226	177 029	99 106	60 643
Debtors	100	19 502	4 382	525	13 000	100	100	1 063
Net Assets Liabilities							70 211	38 059
Other Debtors		13 500			12 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 519	27 502
Shareholder Funds	4 619	27 602

Other Financial Data
Amount Specific Advance Or Credit Directors			3 931
Amount Specific Advance Or Credit Made In Period Directors			5 000
Amount Specific Advance Or Credit Repaid In Period Directors			1 069	3 931
Accrued Liabilities		1 584	720
Accumulated Depreciation Impairment Property Plant Equipment								56
Amounts Owed By Directors			3 931
Amounts Owed To Directors					925	859	1 483	1 773
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts		15 000	15 000	15 000	15 000	50 000
Called Up Share Capital Not Paid		100	100	100	100	100	100	100
Corporation Tax Payable		5 746	18 691	37 787	22 876	686	27 412	21 166
Corporation Tax Recoverable								963
Creditors		48 948	54 740	72 808	39 993	74 645	28 895	22 867
Creditors Due Within One Year	2 000	48 948
Increase From Depreciation Charge For Year Property Plant Equipment								56
Loans From Other Related Parties Other Than Directors			69	709	925
Net Current Assets Liabilities	4 619	27 602	71 798	150 589	172 233	102 384	70 211	37 776
Number Shares Allotted	50	50
Number Shares Issued Fully Paid						50	50	50
Other Creditors			18 500	18 300		23 100
Par Value Share	1	1				1	1	1
Prepayments		33	351	425
Property Plant Equipment Gross Cost								405
Provisions For Liabilities Balance Sheet Subtotal								66
Share Capital Allotted Called Up Paid	50	50
Total Additions Including From Business Combinations Property Plant Equipment								405
Total Assets Less Current Liabilities	4 619	27 602	71 798	150 589	172 233	102 384	70 211	38 125
Trade Creditors Trade Payables		26 618	1 760	1 012	1 192			-72
Trade Debtors Trade Receivables		5 869

Company staff

Luke T.

Role: Director

Appointed: 29 September 2014

Latest update: 6 March 2024

People with significant control

Luke T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nathan H.

Notified on 6 April 2016

Ceased on 12 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Castle Keep Gaming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke T.

Nathan H.

People with significant control

Luke T.

Nathan H.

Accounts Documents

Company filings

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