4tk Gaming Limited in Colchester, CO4 0JG

Description

Data updated on: 01-11-2023

Registered at 158 St. Johns Road, Colchester CO4 0JG 4tk Gaming Limited is classified as a Private Limited Company issued a 05352102 registration number. This firm was set up nineteen years ago. Founded as Distortion Group, the company used the business name until 2018-01-30, when it was changed to 4tk Gaming Limited. This business's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The firm's most recent filed accounts documents were submitted for the period up to Monday 28th February 2022 and the most recent confirmation statement was submitted on Tuesday 28th February 2023.

Andy S. is this enterprise's only director, who was chosen to lead the company in 2005.

Andrew S. 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.

Previous company's names
4tk Gaming Limited 2018-01-30
Distortion Group Limited 2005-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 380	4 711	-7 660	-34 082	-71 316	-99 573	-109 429

Balance Sheet
Cash Bank On Hand								7 036	32 185
Current Assets	32 170	4 500	891	3 814	36 602	42 017	35 247	126 007	112 995
Debtors	598	2 453	891	1 156	3 112	5 521	1 812	80 192	38 456
Net Assets Liabilities							-109 429	-138 826	-192 169
Other Debtors								36 641	38 456
Property Plant Equipment								12 282	10 146
Total Inventories								38 779	42 354
Cash Bank In Hand	1 593	2 047		2 658	7 436	11 510	416
Net Assets Liabilities Including Pension Asset Liability	-13 380	4 711	-7 660	-34 082	-71 316	-99 573	-109 429
Stocks Inventory	29 979	37 754			26 054	24 986	33 019
Tangible Fixed Assets	5 276	3 912	24 575	19 996	20 591	13 157	12 219
Intangible Fixed Assets		9 022	9 022	9 443	7 533	5 623	3 714

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 380	3 711	-8 660	-35 082	-72 316	-100 573	-110 429
Shareholder Funds	-13 380	4 711	-7 660	-34 082	-71 316	-99 573	-109 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							943	1 659	3 315
Accumulated Amortisation Impairment Intangible Assets								7 745	9 549
Accumulated Depreciation Impairment Property Plant Equipment								35 307	37 957
Balances Amounts Owed To Related Parties								170 260	163 492
Creditors							157 651	275 048	311 323
Fixed Assets	5 276	12 934	33 597	29 439	28 124	18 780	15 933	14 086	10 146
Increase From Amortisation Charge For Year Intangible Assets									1 804
Increase From Depreciation Charge For Year Property Plant Equipment									2 650
Intangible Assets								1 804
Intangible Assets Gross Cost								9 549	9 549
Net Current Assets Liabilities	14 759	-4 482	-13 390	-51 452	-90 958	-107 779	-122 097	-149 041	-197 174
Other Creditors								248 209	179 231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							307		1 154
Property Plant Equipment Gross Cost								47 589	48 103
Provisions For Liabilities Balance Sheet Subtotal							2 322	2 211	1 826
Total Additions Including From Business Combinations Property Plant Equipment									514
Total Assets Less Current Liabilities	20 035	8 452	20 207	-22 013	-62 834	-88 999	-106 164	-134 956	-187 028
Trade Creditors Trade Payables								26 840	132 092
Trade Debtors Trade Receivables								43 551
Accruals Deferred Income	747	500					943
Creditors Due After One Year Total Noncurrent Liabilities	32 668	39 324
Creditors Due Within One Year Total Current Liabilities	17 523	12 328
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	112	272
Tangible Fixed Assets Cost Or Valuation	7 931	7 931	31 188	32 215	41 459	42 067	44 332
Tangible Fixed Assets Depreciation	2 655	4 019	6 613	12 219	20 868	28 910	32 113
Tangible Fixed Assets Depreciation Charge For Period		1 364
Creditors Due After One Year		3 741	27 867	12 069	8 482	10 574
Creditors Due Within One Year		8 982	14 281	55 266	127 560	149 796	157 651
Intangible Fixed Assets Cost Or Valuation		9 022	9 022	9 549	9 549	9 549	9 549
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1
Intangible Fixed Assets Additions				527
Intangible Fixed Assets Aggregate Amortisation Impairment				106	2 016	3 926	5 835
Intangible Fixed Assets Amortisation Charged In Period				106	1 910	1 910	1 909
Provisions For Liabilities Charges							2 322
Secured Debts						10 574	4 620
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			23 257	1 027	9 244	608	2 265
Tangible Fixed Assets Depreciation Charged In Period			2 594	5 606	8 649	8 042	3 203

Company staff

Andy S.

Role: Director

Appointed: 03 February 2005

Latest update: 3 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

4tk Gaming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy S.

Abigail F.

Katie H.

People with significant control

Andrew S.

Accounts Documents

Company filings

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