Game Over Museum Limited in Portsmouth, PO6 3PU

Description

Data updated on: 01-11-2023

The company called Game Over Museum was registered on 2013-04-08 as a Private Limited Company. This firm's registered office can be reached at Portsmouth on 2 Stanford Close. Assuming you have to get in touch with the firm by mail, its postal code is PO6 3PU. The reg. no. for Game Over Museum Limited is 08478838. This firm's registered with SIC code 91020: Museums activities. The business latest filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-04-08.

So far, this specific firm has only had one director: Steve L. who has been supervising it for 11 years.

Stephen L. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 000	-2 747	-2 859	-3 678

Balance Sheet
Cash Bank On Hand								2 276	4 857
Current Assets			4 452	5 554	4 625	6 235	14 941	8 435	5 157
Debtors								5 859
Net Assets Liabilities				3 678	3 880	4 733	147	-8 141	-13 290
Other Debtors								5 859
Property Plant Equipment								17 472	11 239
Total Inventories								300	300
Cash Bank In Hand			2 184	3 286
Net Assets Liabilities Including Pension Asset Liability	1 000	-2 747	-2 859	-3 678
Stocks Inventory			2 268	2 268
Tangible Fixed Assets		3 413	15 928	15 337

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-3 747	-3 859	-4 678
Shareholder Funds	1 000	-2 747	-2 859	-3 678

Other Financial Data
Version Production Software									2 024
Accrued Liabilities									1 541
Accumulated Depreciation Impairment Property Plant Equipment								15 761	25 069
Additions Other Than Through Business Combinations Property Plant Equipment									3 075
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors				25 782	29 048	33 508	36 805	35 047	29 686
Fixed Assets		3 413	15 928	15 337	19 543	21 540	21 011	17 471
Increase From Depreciation Charge For Year Property Plant Equipment									9 308
Loans From Directors								35 046	28 145
Net Current Assets Liabilities		-7 160	-19 787	-20 015	24 423	27 273	21 864	-26 613	-24 529
Other Creditors								2
Property Plant Equipment Gross Cost								33 233	36 308
Total Assets Less Current Liabilities	1 000	-2 747	-2 859	-3 678	3 880	4 733	147	-8 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				213
Creditors Due Within One Year		7 160	24 239	25 782
Number Shares Allotted	10 000
Par Value Share	0
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions		3 413	16 497
Tangible Fixed Assets Cost Or Valuation		3 413	19 910
Tangible Fixed Assets Depreciation			3 982
Tangible Fixed Assets Depreciation Charged In Period			3 982

Company staff

Steve L.

Role: Director

Appointed: 08 April 2013

Latest update: 2 March 2024

People with significant control

Stephen L.

Notified on 8 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 February 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Game Over Museum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve L.

People with significant control

Stephen L.

Accounts Documents

Company filings

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