Element Games North West Gaming Centre Limited in Stockport, SK2 6PT

Description

Data updated on: 01-11-2023

The Element Games North West Gaming Centre Limited business has been operating offering its services for eight years, having started in 2016. Started with registration number 10093883, Element Games North West Gaming Centre is categorised as a Private Limited Company with office in Hallam Business Centre 1st Floor, Stockport SK2 6PT. This firm's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Its latest financial reports detail the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/03/30.

As mentioned in this particular firm's register, since 2016 there have been two directors: Gregory P. and Byron O..

Executives who have control over the firm are as follows: Byron O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 694	6 018	6 412	4 966	28 502	12 281	52 610
Current Assets	23 144	7 468	7 862	6 526	29 288	21 584	55 301
Debtors				110	110	7 120	110
Net Assets Liabilities				-6 749	-13 909	3 032	7 182
Other Debtors				110	110	7 120	110
Property Plant Equipment	1 628	3 379	2 999	11 827	9 330	6 150
Total Inventories	1 450	1 450	1 450	1 450	676	2 183	2 581

Other Financial Data
Accrued Liabilities	1 500
Accumulated Depreciation Impairment Property Plant Equipment	218	1 006	1 959	4 573	7 070	10 250	13 185
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts					19 363	14 998	10 282
Creditors	27 199	39 574	38 318	25 102	19 363	14 998	43 179
Increase From Depreciation Charge For Year Property Plant Equipment	218	788	953	2 614	2 497	3 179	2 935
Net Current Assets Liabilities	-4 055	-32 106	-30 456	-18 576	-3 876	11 880	12 122
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	25 170	33 227	35 372	21 757	27 163	1 250	33 315
Other Taxation Social Security Payable		6 195	2 678	2 082	2 286	3 644	5 315
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	1 846	4 385	4 958	16 400	16 400	16 400	18 527
Total Additions Including From Business Combinations Property Plant Equipment	1 846	2 539	573	11 442			2 127
Total Assets Less Current Liabilities	-2 427	-28 727	-27 457	-6 749	5 454	18 030	17 464
Trade Creditors Trade Payables	529	152	268	1 263	78	642	264

Company staff

Gregory P.

Role: Director

Appointed: 31 March 2016

Latest update: 16 January 2024

Byron O.

Role: Director

Appointed: 31 March 2016

Latest update: 16 January 2024

People with significant control

Byron O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Element Games North West Gaming Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory P.

Byron O.

People with significant control

Byron O.

Gregory P.

Accounts Documents

Company filings

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