Conquest Games Limited in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Conquest Games started its business in 2008 as a Private Limited Company with reg. no. 06686765. The company has operated for 16 years and the present status is active. The company's office is situated in Bromborough at 10 Stadium Court. You could also find the company by the post code of CH62 3RP. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Conquest Games Ltd reported its account information for the financial year up to 2022/09/30. The business latest annual confirmation statement was submitted on 2023/09/02.

Since 2008/09/02, the following firm has only been overseen by a single managing director: Michael H. who has been maintaining it for 16 years.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 606	-37 132	-36 843	-44 418	-7 866	79

Balance Sheet
Cash Bank On Hand						26 361	6 231	17 856	9 382	9 979	10 153	8 721	4 413
Current Assets	9 307	3 019	810	1 966	15 940	29 938	22 499	18 923	10 048	12 154	11 480	8 987	5 213
Debtors	236	2 756	800	1 210	2 722	3 577	16 268	1 067	666	2 175	1 327	266	800
Other Debtors										8	8
Property Plant Equipment						2 249	1 125	1 041	521	260	131	65	32
Cash Bank In Hand	9 071	263	10	756	13 218	26 361
Tangible Fixed Assets	25 496	22 489	17 991	8 996	4 498	2 249
Net Assets Liabilities Including Pension Asset Liability		-37 132	-36 843	-44 418	-7 866	79

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 607	-37 133	-36 844	-44 419	-7 867	78
Shareholder Funds	-23 606	-37 132	-36 843	-44 418	-7 866	79

Other Financial Data
Total Fixed Assets Cost Or Valuation					30 000	30 000
Total Fixed Assets Depreciation					25 502	27 751
Total Fixed Assets Depreciation Charge In Period						2 249
Accrued Liabilities Deferred Income						453	513	513	513	621	720	747	747
Accumulated Depreciation Impairment Property Plant Equipment						27 751	28 876	29 917	30 437	30 698	30 827	30 893	30 926
Additions Other Than Through Business Combinations Property Plant Equipment								958
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts						3 633
Corporation Tax Payable						7 383	6 438	7 308	65	207	65
Creditors						32 108	13 409	14 077	10 526	12 023	12 582	13 596	14 354
Dividends Paid						31 700	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 124	1 041	281	261	130	65	33
Net Current Assets Liabilities	-49 102	-59 621	-54 834	-53 414	-12 364	-2 170	9 090	4 846	-478	131	-1 102	-4 609	-9 141
Number Shares Issued Fully Paid							1
Other Creditors						20 639	6 463	6 258	9 956	11 195	11 797	12 849	13 607
Other Taxation Social Security Payable							-5	-2	-8
Par Value Share		1					1
Profit Loss						39 645	15 136
Property Plant Equipment Gross Cost						30 000	30 000	30 958	30 958	30 958	30 958	30 958
Total Assets Less Current Liabilities	-23 606	-37 132	-36 843	-44 418	-7 866	79	10 215	5 887	43	391	-971	-4 544	-9 109
Trade Debtors Trade Receivables						3 577	16 268	1 067	666	2 167	1 319	266	800
Creditors Due Within One Year	58 409	62 640	55 644	55 380	28 304
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation	4 504	7 511	12 009	21 004	25 502	27 751
Tangible Fixed Assets Depreciation Charged In Period		3 007	4 498	8 995	4 498
Creditors Due Within One Year Total Current Liabilities					28 304	32 108
Fixed Assets		22 489	17 991	8 996	4 498	2 249
Tangible Fixed Assets Depreciation Charge For Period						2 249

Company staff

Michael H.

Role: Director

Appointed: 02 September 2008

Latest update: 7 May 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2014

Conquest Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Conquest Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012