Gamerz Ltd in Bournemouth, BH1 4JP

Description

Data updated on: 01-11-2023

Located in 1 Shelley Close, Bournemouth BH1 4JP Gamerz Ltd is classified as a Private Limited Company registered under the 08886574 Companies House Reg No. This company was established ten years ago. The firm's registered with SIC code 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). The latest annual accounts cover the period up to 28th February 2023 and the most recent annual confirmation statement was filed on 11th February 2023.

Since 2014/02/11, the following limited company has only been overseen by 1 director: James K. who has been presiding over it for ten years.

James K. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		962	3 257	555	2 455	3 128	6 973	3 194	4 459
Current Assets	526	1 152	19 347	14 555	25 096	20 332	44 425	43 325	45 472
Debtors	190	190	1 090	4 282	11 916	6 859	3 837	5 541	6 423
Net Assets Liabilities		-10 429	-2 825	-13 608	-30 804	-20 736	-3 061	-7 357	-10 163
Other Debtors		190	1 090	1 090	4 690	1 090	1 090	1 090	1 090
Property Plant Equipment		1 033	840	797	372	2 492	6 640	7 225	6 641
Total Inventories			15 000	10 783	9 862	10 345	34 369	34 590	34 590
Cash Bank In Hand	336	962
Net Assets Liabilities Including Pension Asset Liability	-10 030	-10 429
Tangible Fixed Assets	1 162	1 033

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 031	-10 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		621	954	1 330	1 755	2 361	3 624	5 404	7 540
Additions Other Than Through Business Combinations Property Plant Equipment			140	333		2 726	5 411	2 365	1 552
Average Number Employees During Period		1	1	2	2	2	2	1	1
Bank Borrowings							10 000	8 895	7 709
Bank Overdrafts			6 721	5 765	3 873	2 506	1 139	552
Creditors		12 614	23 012	29 470	55 714	43 560	44 880	2 840	399
Deferred Tax Asset Debtors				3 192	7 226	4 811	842	2 769	3 537
Increase From Depreciation Charge For Year Property Plant Equipment			333	376	425	606	1 263	1 780	2 136
Net Current Assets Liabilities	-11 192	-11 462	-3 665	-9 865	-31 176	-23 228	299	-5 687	45 073
Other Taxation Social Security Payable		108	161
Property Plant Equipment Gross Cost		1 654	1 794	2 127	2 127	4 853	10 264	12 629	14 181
Taxation Social Security Payable			161	87	-609	-1 040	-365	-123	-139
Total Assets Less Current Liabilities						-20 736	6 185	47 710	51 714
Trade Creditors Trade Payables				1 512	4 541	4 914	949	2 410	538
Trade Debtors Trade Receivables					863	958	1 151	1 682	1 796
Capital Employed	-10 030	-10 429
Creditors Due Within One Year	11 718	12 614
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 453	201
Tangible Fixed Assets Cost Or Valuation	1 453	1 654
Tangible Fixed Assets Depreciation	291	621
Tangible Fixed Assets Depreciation Charged In Period	291	330
Value Shares Allotted Increase Decrease During Period	1

Company staff

James K.

Role: Director

Appointed: 11 February 2014

Latest update: 29 March 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Gamerz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

People with significant control

James K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies