Gamebreaker Limited in Salisbury, SP3 5RE

Description

Data updated on: 01-11-2023

Gamebreaker Limited is established as Private Limited Company, with headquarters in Holt House, Teffont Evias in Salisbury. It's post code is SP3 5RE. This firm was created in 2010-06-02. The reg. no. is 07271496. This company's registered with SIC code 74209 and their NACE code stands for Photographic activities not elsewhere classified. Gamebreaker Ltd reported its account information for the period that ended on 2022-06-29. The latest annual confirmation statement was released on 2023-06-02.

With regards to this firm, the full range of director's responsibilities have so far been fulfilled by Oliver M. who was designated to this position in 2010. Since 2010-06-02 Andrew D., had fulfilled assigned duties for this specific firm till the resignation 14 years ago.

Oliver M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					3 091	5 202	5 732	5 667	3 364	26 337	10 464	21 779	19 025
Current Assets				17 516	21 918	43 264	13 012	26 594	17 604	31 117	11 464	38 933	33 419
Debtors				7 731	18 827	38 062	7 280	20 927	14 240	4 780	1 000	17 154	14 394
Net Assets Liabilities					7 473	16 228	7 248	5 401	18 756	15 581	3 912	39 665	57 551
Other Debtors						1 650	1 650
Property Plant Equipment					29 371	26 348	24 071	23 405	23 608	22 111	26 278	23 475	48 505
Cash Bank In Hand		1	1	9 785	3 091
Net Assets Liabilities Including Pension Asset Liability	1	1	1	6 695	7 473
Tangible Fixed Assets				26 086	29 371

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve				6 694	7 472
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 027	26 810	34 035	41 835	49 704	57 075	65 833	73 658	89 828
Additions Other Than Through Business Combinations Property Plant Equipment						5 760		7 134	8 072	5 874	12 925	5 022	41 200
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings										23 657	23 237	99	99
Corporation Tax Payable					7 609	10 026	7 624
Creditors					43 816	53 384	29 835	44 598	22 456	13 990	10 593	22 644	24 274
Dividends Paid						27 600	34 600
Increase From Depreciation Charge For Year Property Plant Equipment						8 783	7 224	7 800	7 869	7 371	8 758	7 825	16 170
Net Current Assets Liabilities				-19 391	-21 898	-10 120	-16 823	-18 004	-4 852	17 127	871	16 289	9 145
Number Shares Issued Fully Paid							1
Other Creditors					33 838	31 188	17 005	24 784	7 673	437	-85	96	22 412
Other Taxation Social Security Payable					2 369	5 905	4 001
Par Value Share		1	1	1	1		1
Profit Loss						36 355	25 620
Property Plant Equipment Gross Cost					47 398	53 158	58 106	65 240	73 312	79 186	92 111	97 133	138 333
Taxation Social Security Payable							11 624	17 178	9 376	13 537	10 466	19 308	-1 337
Total Additions Including From Business Combinations Property Plant Equipment							4 948
Total Assets Less Current Liabilities						16 228	7 248		18 756	39 238	27 149	39 764	57 650
Trade Creditors Trade Payables						6 265	1 206	2 636	5 407	16	212	3 240	3 199
Trade Debtors Trade Receivables					18 827	36 412	5 632	20 927	14 240	4 780	1 000	17 154	14 394
Capital Employed		1	1	6 695	7 473
Creditors Due Within One Year				36 907	43 816
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				34 782	14 449
Tangible Fixed Assets Cost Or Valuation				34 782	47 398
Tangible Fixed Assets Depreciation				8 696	18 027
Tangible Fixed Assets Depreciation Charged In Period				8 696	9 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					459
Tangible Fixed Assets Disposals					1 833
Value Shares Allotted Increase Decrease During Period				1

Company staff

Oliver M.

Role: Secretary

Appointed: 02 June 2010

Latest update: 1 April 2024

Oliver M.

Role: Director

Appointed: 02 June 2010

Latest update: 1 April 2024

People with significant control

Oliver M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	29 June 2023
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Gamebreaker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Oliver M.

Andrew D.

People with significant control

Oliver M.

Accounts Documents

Company filings

Filing category

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