Dna Gaming Ltd in Manchester, M44 5DB

Description

Data updated on: 01-11-2023

The firm is registered in Manchester under the following Company Registration No.: 08714652. The company was set up in 2013. The main office of this company is located at 198 Liverpool Road Cadishead. The postal code for this address is M44 5DB. This company's classified under the NACE and SIC code 92000, that means Gambling and betting activities. Its latest filed accounts documents cover the period up to 2021-10-31 and the latest confirmation statement was released on 2022-10-02.

There's one director this particular moment overseeing the business, specifically Aaron B. who has been utilizing the director's responsibilities for 11 years. For 6 years Dean R., had been performing the duties for this business up to the moment of the resignation in June 2019.

Aaron B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-16 404	-31 117	-64 775

Balance Sheet
Cash Bank On Hand			15 122	15 773	15 033	15 879	15 879	15 879
Current Assets	7 402	15 299	15 218	15 907	15 033
Debtors			96	134
Net Assets Liabilities			-64 775	-102 427	-116 824	-125 094	129 833	129 844
Property Plant Equipment			64 466	61 221	53 071	44 981	37 396	31 787
Cash Bank In Hand	7 402	15 299	15 122
Net Assets Liabilities Including Pension Asset Liability	-16 404	-31 117	-64 775
Tangible Fixed Assets	26 145	55 437	64 466

Capital & Reserves
Profit Loss Account Reserve	-16 406	-31 119	-64 777
Called Up Share Capital	2	2
Shareholder Funds	-16 404	-31 117	-64 775

Other Financial Data
Version Production Software						2 020	1	1
Accrued Liabilities Deferred Income						2 955	1 696	2 559
Accumulated Depreciation Impairment Property Plant Equipment			25 580	37 134	46 706	54 798	58 232	63 841
Additions Other Than Through Business Combinations Property Plant Equipment				8 309	1 422
Average Number Employees During Period			2	2	2	1	1	1
Bank Overdrafts							5 375	5 375
Creditors			144 339	179 555	184 928	185 953	7 681	3 114
Cumulative Preference Share Dividends Unpaid			928	1 693	2 413	2 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 165
Disposals Property Plant Equipment							4 150
Finance Lease Liabilities Present Value Total			1 967	119	238
Fixed Assets	26 145	55 437				44 981	37 396	31 787
Increase From Depreciation Charge For Year Property Plant Equipment				11 554	9 572	8 092	6 600	5 609
Loans From Directors			130 648	170 600	179 546	181 394
Net Current Assets Liabilities	-39 083	-84 467	-129 121	-163 648	-169 895	170 074	167 229	12 765
Prepayments Accrued Income			96	134
Property Plant Equipment Gross Cost			90 046	98 355	99 777	99 778	95 628	95 628
Total Assets Less Current Liabilities	-12 938	-29 030	-64 655	-102 427		125 093	129 833	44 552
Trade Creditors Trade Payables			10 796	7 143	2 731	1 603	610	555
Capital Redemption Reserve		2	2
Creditors Due After One Year	3 466	2 087	120
Creditors Due Within One Year	46 485	99 766	144 339
Tangible Fixed Assets Additions	30 859	43 108	26 337
Tangible Fixed Assets Cost Or Valuation	30 859	69 697	90 046
Tangible Fixed Assets Depreciation	4 714	14 260	25 580
Tangible Fixed Assets Depreciation Charged In Period	4 714	10 272	11 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		726
Tangible Fixed Assets Disposals		4 270	5 988

Company staff

Aaron B.

Role: Director

Appointed: 02 October 2013

Latest update: 29 December 2023

People with significant control

Aaron B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean R.

Notified on 6 April 2016

Ceased on 3 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 27 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017

Dna Gaming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron B.

Dean R.

People with significant control

Aaron B.

Dean R.

Accounts Documents

Company filings

Filing category

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