Cga Simulation Limited in Liverpool, L8 1XE

Description

Data updated on: 01-11-2023

07787094 - registration number used by Cga Simulation Limited. The firm was registered as a Private Limited Company on 2011-09-26. The firm has been operating in this business for 13 years. This firm can be found at 37-45 Windsor Street in Liverpool. The head office's area code assigned is L8 1XE. The registered name of the firm was changed in the year 2016 to Cga Simulation Limited. This firm former name was Cool Game Arcade : Fun Action Strategy, Sim And Puzzle Apps. This firm's classified under the NACE and SIC code 62011 - Ready-made interactive leisure and entertainment software development. Cga Simulation Ltd filed its latest accounts for the period up to 2022-11-30. Its latest confirmation statement was released on 2023-10-17.

As suggested by the following enterprise's directors directory, for four years there have been two directors: Caroline B. and Jonathan W..

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

Previous company's names
Cga Simulation Limited 2016-02-25
Cool Game Arcade : Fun Action Strategy, Sim And Puzzle Apps Limited 2011-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-01	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		4 170	27 142	1 895
Current Assets		12 564	28 965	131 880	165 591	211 693	220 794	173 701
Debtors		8 394	1 823	41 943
Net Assets Liabilities		-8 168	14 528	39 705	32 459	148 608	83 991	51 324
Other Debtors		8 394	1 823	41 943
Property Plant Equipment		2 110	2 624	1 100
Total Inventories				88 042
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		1 349	1 351	1 459	14 394	1 095	1 040	1 485
Accumulated Depreciation Impairment Property Plant Equipment			4 117	5 641
Average Number Employees During Period		4	12	11	10	12	12	10
Balances Amounts Owed By Related Parties			1 823	-47 606
Bank Borrowings Overdrafts		84	315	123
Corporation Tax Payable				6 263
Creditors		22 842	17 061	93 275	96 701	78 363	142 102	71 838
Fixed Assets		2 110	2 624	1 100	5 428	8 142	5 995	6 770
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 685	1 524
Increase From Depreciation Charge For Year Property Plant Equipment			1 685	1 524
Net Current Assets Liabilities		-10 278	11 904	40 064	73 936	141 561	79 036	102 207
Other Creditors		21 426	2 127	52 050
Other Taxation Social Security Payable		-17	13 268	9 509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 046	8 231	344	344
Property Plant Equipment Gross Cost			6 741	6 741
Total Additions Including From Business Combinations Property Plant Equipment			2 199
Total Assets Less Current Liabilities		-8 168	14 528	41 164	79 364	149 703	85 031	108 977
Trade Creditors Trade Payables				23 871
Work In Progress				88 042
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Caroline B.

Role: Director

Appointed: 07 October 2020

Latest update: 17 February 2024

Jonathan W.

Role: Director

Appointed: 26 September 2011

Latest update: 17 February 2024

People with significant control

Jonathan W.

Notified on 15 June 2021

Nature of control:

over 3/4 of shares

Jom W.

Notified on 26 September 2016

Ceased on 17 October 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-10-01
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Cga Simulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Jonathan W.

People with significant control

Jonathan W.

Jom W.

Accounts Documents

Company filings

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