Flames 'n Games Limited in Rottingdean, BN2 7DJ

Description

Data updated on: 01-11-2023

07588573 is the reg. no. for Flames 'n Games Limited. It was registered as a Private Limited Company on 1st April 2011. It has been active in this business for the last thirteen years. This business could be contacted at 102 Dean Court Road in Rottingdean. The main office's area code assigned to this address is BN2 7DJ. The enterprise's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-13.

So far, this particular limited company has only been supervised by a single managing director: Theofanis S. who has been guiding it for thirteen years.

Theofanis S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		60 369	224 202	483 141	667 628

Balance Sheet
Cash Bank On Hand						261 236	399 314	664 100	475 087	287 702	207 124	109 265
Current Assets	94 765	121 763	395 977	637 943	576 279	442 277	762 770	1 222 281	1 003 566	929 362	647 525	250 598
Debtors		742	27 147	76 928	5 300	16 041	18 752	31 248	96 206	57 153	65 683	32 333
Net Assets Liabilities								1 137 349	1 149 236	1 225 192	961 050	743 361
Other Debtors						550		5 915	95 615	41 317	61 032	30 318
Property Plant Equipment						1 236	1 558	3 519	12 535	14 550	40 188
Total Inventories						165 000	344 704	526 933	432 273	584 507	374 718	109 000
Cash Bank In Hand	64 765	80 963	268 830	442 015	440 979
Intangible Fixed Assets	6 667	3 333	2 484	1 651	818
Net Assets Liabilities Including Pension Asset Liability	47 599	60 369	224 202	483 141	667 628
Stocks Inventory	30 000	40 000	100 000	119 000	130 000
Tangible Fixed Assets		752	1 225	1 191	836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 499	60 269	224 102	483 041	667 528
Shareholder Funds		60 369	224 202	483 141	667 628

Other Financial Data
Amount Specific Advance Or Credit Directors					20 712	30 618	3 838	8 147
Amount Specific Advance Or Credit Made In Period Directors						9 906	8 437	16 610
Amount Specific Advance Or Credit Repaid In Period Directors							42 893	4 625
Accrued Liabilities							12 000
Accumulated Amortisation Impairment Intangible Assets						13 153	10 825	10 000
Accumulated Depreciation Impairment Property Plant Equipment						1 320	354	3 001	6 135	9 772	19 091	13 335
Average Number Employees During Period						11	8	9	12	13	11	5
Balances Amounts Owed To Related Parties								-8 147	-45 281	-45 281	-90 890	-119 010
Corporation Tax Payable						58 298	47 250	41 187
Creditors						157 109	297 326	694 803	464 711	476 696	506 763	262 002
Disposals Decrease In Amortisation Impairment Intangible Assets							3 670		10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 172					11 100
Disposals Intangible Assets							5 484		10 000
Disposals Property Plant Equipment							1 646					10 533
Fixed Assets	6 667	4 085				601 910	612 625	609 871	612 764	775 290	827 371	754 765
Increase From Amortisation Charge For Year Intangible Assets							1 342	1 466
Increase From Depreciation Charge For Year Property Plant Equipment							206	356	3 134	3 637	9 319	5 344
Intangible Assets						3 624	2 458	2 317
Intangible Assets Gross Cost						16 777	13 283	10 000
Investments Fixed Assets					240 805	597 050	608 609	606 352	600 229	760 740	787 183	733 391
Merchandise						165 000	344 704	526 933
Net Current Assets Liabilities	40 932	56 284	220 493	480 299	425 169	285 168	465 444	527 478	538 854	452 666	140 762	-11 404
Number Shares Issued Fully Paid							100	100
Other Creditors								16 870	73 074	57 213	91 254	119 059
Other Investments Other Than Loans						597 050	608 609	606 352	600 229	760 740	787 183	-53 791
Other Taxation Social Security Payable						2 617	1 103	598 518	315 901	291 289	269 123	55 340
Par Value Share		1					1	1
Prepayments Accrued Income						3 737	6 384	5 915
Property Plant Equipment Gross Cost						2 556	1 912	6 520	18 670	24 322	59 279	34 709
Provisions For Liabilities Balance Sheet Subtotal									2 382	2 764	7 083
Total Additions Including From Business Combinations Intangible Assets							1 990	1 325
Total Additions Including From Business Combinations Property Plant Equipment							1 002		12 150	5 652	34 957
Total Assets Less Current Liabilities		60 369	224 202	483 141	667 628	887 078	1 078 069	1 137 349	1 151 618	1 227 955	968 133	743 361
Trade Creditors Trade Payables						18 275	37 774	79 415	75 737	128 194	146 386	87 603
Trade Debtors Trade Receivables						11 754	8 530	25 333	591	15 836	4 651	2 015
Capital Employed	47 599	60 423
Creditors Due Within One Year	53 833	65 421	175 484	157 644	151 110
Fixed Asset Investments Additions					407 649
Fixed Asset Investments Cost Or Valuation					240 805
Fixed Asset Investments Disposals					166 844
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667
Intangible Fixed Assets Amortisation Charged In Period		3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		828
Tangible Fixed Assets Cost Or Valuation		828	1 478	1 776	1 776
Tangible Fixed Assets Depreciation		76	253	585	940
Tangible Fixed Assets Depreciation Charged In Period		76
Value Shares Allotted			1	1	1

Company staff

Theofanis S.

Role: Director

Appointed: 01 April 2011

Latest update: 27 February 2024

People with significant control

Theofanis 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts 25/11/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25/11/2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 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

Flames 'n Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theofanis S.

People with significant control

Theofanis S.

Accounts Documents

Company filings

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