Gamehouse Limited in London, SW16 6LY

Description

Data updated on: 01-11-2023

Gamehouse began its operations in the year 1995 as a Private Limited Company under the following Company Registration No.: 03128211. The company has operated for 29 years and the present status is active. This company's registered office is based in London at 95a Mitcham Lane. You could also locate this business using the postal code, SW16 6LY. The company's principal business activity number is 56302 - Public houses and bars. 2023-02-28 is the last time when company accounts were filed.

There is a solitary director now managing this specific business, namely Paul N. who's been doing the director's duties since 1995-11-20. The following business had been directed by Katherine D. till 8 years ago. Furthermore another director, specifically David H. gave up the position in 2009.

Paul N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	-63 549	-81 021	-101 072	-84 491	-119 659	-152 732

Balance Sheet
Cash Bank On Hand						16 404	15 156	10 304	8 144	50 873	38 720	45 230	31 413
Current Assets	4 984	4 552	3 919	9 198	15 486	19 454	22 481	14 541	21 425	56 386	47 147	45 280	60 294
Debtors		1 740					686	595	4 008	2 135	2 459	50	20 318
Net Assets Liabilities						-142 982	-163 412	-165 091	-166 350	-188 640	-219 241	-198 888	-163 675
Other Debtors							686	595	4 008		459
Property Plant Equipment						37 468	29 299	22 933	17 967	14 089	11 058	8 687	6 830
Total Inventories						3 050	6 639	3 642	9 273	3 378	5 968		8 563
Cash Bank In Hand	2 087	502	3 919	3 098	9 649
Net Assets Liabilities Including Pension Asset Liability	-63 549	-81 021	-101 072	-84 491	-119 659	-152 732
Stocks Inventory	2 897	2 310		6 100	5 837
Tangible Fixed Assets	51 182	40 742	32 440	43 702	34 648

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-63 551	-81 023	-101 074	-84 493	-119 661
Shareholder Funds	-63 549	-81 021	-101 072	-84 491	-119 659	-152 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						160 067	168 236	174 602	179 568	183 446	186 477	188 848	190 705
Amounts Owed By Group Undertakings Participating Interests										2 135		50
Amounts Owed To Group Undertakings Participating Interests							193 296	174 096	174 096	134 096	134 096	149 797	149 797
Average Number Employees During Period											1	1	12
Bank Borrowings										41 667	34 328	23 019	13 136
Bank Overdrafts						4 596				8 333	8 333	10 000	110 000
Creditors						199 904	215 192	202 565	205 742	217 448	243 118	229 836	323 473
Finance Lease Liabilities Present Value Total							8 500	13 500	15 700	15 700	15 700
Fixed Assets	51 182	40 742		43 702	34 648	27 718						8 687	112 640
Increase From Depreciation Charge For Year Property Plant Equipment							8 169	6 366	4 966	3 878	3 031	2 371	1 857
Intangible Assets													105 810
Intangible Assets Gross Cost													105 810
Net Current Assets Liabilities	-114 731	-121 763	-133 512	-128 193	-154 307	-180 450	-192 711	-188 024	-184 317	-161 062	-195 971	-184 556	-263 179
Other Creditors						189 484	1 850	1 866	2 840	2 587	3 079	1 450	1 486
Property Plant Equipment Gross Cost						197 535	197 535	197 535	197 535	197 535	197 535	197 535	197 535
Taxation Social Security Payable						4 194	5 305	3 967	6 243		557	497	27 103
Total Additions Including From Business Combinations Intangible Assets													105 810
Total Assets Less Current Liabilities	-63 549	-81 021	-101 072	-84 491	-119 659	-152 732			-166 350	-146 973	-184 913	-175 869	-150 539
Trade Creditors Trade Payables						1 630	6 241	9 136	6 863	56 732	81 353	68 092	35 087
Trade Debtors Trade Receivables											2 000		20 318
Creditors Due Within One Year	119 715	126 315	137 431	137 391	169 793	199 904
Number Shares Allotted			2	2
Tangible Fixed Assets Cost Or Valuation	165 076	165 076	165 076	187 785	187 785
Tangible Fixed Assets Depreciation	113 894	124 334	132 636	144 083	153 137
Tangible Fixed Assets Depreciation Charged In Period		10 440	8 302	11 447	9 054
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions				22 709
Value Shares Allotted			1	1