Exquisite Gaming Limited in Colchester, CO2 7LR

Description

Data updated on: 01-11-2023

This particular firm is situated in Colchester registered with number: 08907622. The company was established in the year 2014. The main office of the firm is situated at Electra House 1a Gilberd Road. The area code for this location is CO2 7LR. The present name is Exquisite Gaming Limited. This enterprise's previous customers may know it as Emser Consulting, which was used up till February 13, 2017. This enterprise's registered with SIC code 46499 - Wholesale of household goods (other than musical instruments) n.e.c.. Exquisite Gaming Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. The most recent annual confirmation statement was released on Friday 16th June 2023.

On Thu, 5th Apr 2018, the firm was seeking a Logistics & supply chain executive to fill a full time post in London, London. They offered a full time job with wage from £11.3 to £15.4 per hour. The offered job required experienced worker. All the applications should include reference id EXG logistics.

Alan F. is the following firm's single managing director, that was selected to lead the company in 2014. Since February 2017 Robert S., had performed assigned duties for this business till the resignation in 2019. Furthermore a different director, including Barbara K. quit in February 2014.

Previous company's names
Exquisite Gaming Limited 2017-02-13
Emser Consulting Limited 2014-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand		100	100	470 487	604 379	840 312	1 254 495	633 751	112 540
Current Assets			100	1 335 500	4 093 222	3 911 624	4 549 290	3 650 747	3 781 742
Debtors				734 347	2 474 934	1 335 015	2 128 167	2 177 535	2 251 997
Other Debtors				257 954	285 051	296 451	238 896	306 585	741 680
Property Plant Equipment				1 537	129 326	371 240	406 045	487 528	1 103 803
Total Inventories				130 666	1 013 909	1 736 297	1 166 628	839 461	1 417 205
Net Assets Liabilities						-172 557	187 274	540 682	832 488

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				3 000
Amount Specific Advance Or Credit Made In Period Directors				3 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 000
Accumulated Amortisation Impairment Intangible Assets				131	656	1 181	1 706	2 231	2 756
Accumulated Depreciation Impairment Property Plant Equipment				170	25 983	107 843	263 553	202 741	312 698
Average Number Employees During Period				1	4	5	9	14	20
Creditors				1 668 926	4 621 201	4 459 490	362 500	225 000	75 000
Fixed Assets				6 656	133 920	375 309	409 589	490 547	1 106 297
Increase From Amortisation Charge For Year Intangible Assets				131	525	525	525	525	525
Increase From Depreciation Charge For Year Property Plant Equipment				170	23 543	81 860	155 710	198 378	109 957
Intangible Assets				5 119	4 594	4 069	3 544	3 019	2 494
Intangible Assets Gross Cost				5 250	5 250	5 250	5 250	5 250
Net Current Assets Liabilities			100	-333 426	-527 979	-547 866	189 914	367 765	-54 622
Number Shares Allotted	100	100
Other Creditors				1 570 305	3 411 303	3 584 181	3 479 294	2 406 758	2 833 474
Other Taxation Social Security Payable				1 115	6 361	11 509	53 083	79 591	47 914
Par Value Share	1	1
Property Plant Equipment Gross Cost				1 707	152 148	479 083	669 598	949 459	1 416 501
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Intangible Assets				5 250
Total Additions Including From Business Combinations Property Plant Equipment				1 707	151 332	326 935	190 515	279 861	467 042
Total Assets Less Current Liabilities	100	100	100	-326 770	-394 059	-172 557	599 503	1 117 502	1 051 675
Trade Creditors Trade Payables				97 506	1 203 537	863 800	739 499	646 633	794 188
Trade Debtors Trade Receivables				476 393	2 189 883	1 038 564	1 889 271	1 870 950	1 510 317
Bank Borrowings Overdrafts							362 500	225 000	75 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							94 172	94 172	8 514
Provisions For Liabilities Balance Sheet Subtotal							49 729	92 630	144 187
Total Borrowings								417 900	515 617

Company staff

Alan F.

Role: Director

Appointed: 24 February 2014

Latest update: 26 March 2024

People with significant control

Alan F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert S.

Notified on 10 February 2017

Ceased on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	24 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Logistics & supply chain executive in London, posted on Thursday 5th April 2018
Region / City	London, London
Industry	Wholesale trade/import-export
Salary	From £22000.00 to £30000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	EXG logistics

Logistics & supply chain executive in London, posted on Thursday 5th April 2018

Region / City

London, London

Industry

Wholesale trade/import-export

Salary

From £22000.00 to £30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

EXG logistics

Exquisite Gaming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Robert S.

Barbara K.

People with significant control

Alan F.

Robert S.

Accounts Documents

Jobs and Vacancies at Exquisite Gaming Ltd

Company filings

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