Gameplay-uk Ltd in Colchester, CO4 5NR

Description

Data updated on: 01-11-2023

Gameplay-uk is a business situated at CO4 5NR Colchester at Fairfield Moor Road. This firm has been operating since 2010 and is established under reg. no. 07378359. This firm has been on the UK market for 14 years now and company last known status is active. This enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were reported.

There seems to be one managing director at the current moment leading the limited company, namely Gary P. who has been utilizing the director's tasks since September 16, 2010. For 6 years Bridget P., had performed the duties for this specific limited company until the resignation in 2016.

Executives who control the firm include: Gary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridget P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 641	6 847	17 167	14 950	16 922

Balance Sheet
Cash Bank In Hand	16 726	17 059	27 677	33 667	42 145
Cash Bank On Hand					42 145	38 274	48 221	36 759	54 843	121 182	69 335	42 161
Current Assets			27 677	34 074	42 145	39 722	48 221
Debtors				407		1 448
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities					16 922	14 072	11 547	1 475	16 323	79 639	55 162	26 471
Net Assets Liabilities Including Pension Asset Liability			17 167	14 950	16 922
Other Debtors						1 448
Property Plant Equipment					4 436	3 682	3 216	2 383	1 597	4 581	3 069	2 056
Tangible Fixed Assets	1 015	3 970	4 776	4 859	4 436

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 639	6 845	17 165	14 948	16 920
Shareholder Funds	9 641	6 847	17 167	14 950	16 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					9 386	11 200	12 785	13 959	14 745	15 723	17 235	18 248
Average Number Employees During Period						2	1	2	2	2	1	1
Creditors					28 687	28 596	39 247	37 214	39 814	45 254	16 659	17 355
Creditors Due Within One Year	28 100	29 182	25 286	28 011	28 687
Fixed Assets	21 015	18 970	14 776	9 859	4 436	3 682	3 216	2 383	1 597	4 581	3 069	2 056
Increase From Depreciation Charge For Year Property Plant Equipment						1 814	1 585	1 174	786	978	1 512	1 013
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-11 374	-12 123	2 391	6 063	13 458	11 126	8 974	-455	15 029	75 928	52 676	24 806
Number Shares Allotted		2	2	2	2
Other Creditors					1 443	3 078	2 780	2 774	2 773	2 773	3 133	3 133
Other Taxation Social Security Payable					27 244	25 518	36 467	34 440	37 041	42 481	13 526	14 222
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 822	14 882	16 001	16 342	16 342	20 304	20 304
Provisions For Liabilities Balance Sheet Subtotal					972	736	643	453	303	870	583	391
Provisions For Liabilities Charges				972	972
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 910	3 159	2 476	1 762
Tangible Fixed Assets Cost Or Valuation	1 515	6 425	9 584	12 060	13 822
Tangible Fixed Assets Depreciation	500	2 455	4 808	7 201	9 386
Tangible Fixed Assets Depreciation Charged In Period		1 955	2 353	2 393	2 185
Total Additions Including From Business Combinations Property Plant Equipment						1 060	1 119	341		3 962
Total Assets Less Current Liabilities	9 641	6 847	17 167	15 922	17 894	14 808	12 190	1 928	16 626	80 509	55 745	26 862

Company staff

Gary P.

Role: Director

Appointed: 15 October 2014

Latest update: 22 March 2024

Gary P.

Role: Secretary

Appointed: 16 September 2010

Latest update: 22 March 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bridget P.

Notified on 6 April 2016

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 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013

Gameplay-uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Bridget P.

People with significant control

Gary P.

Bridget P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gameplay-uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Bridget P.

People with significant control

Gary P.

Bridget P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015