Games Centre Limited in Glasgow, G2 6LU

Description

Data updated on: 01-11-2023

Games Centre began its business in 2003 as a Private Limited Company registered with number: SC250450. The firm has been prospering for twenty one years and the present status is liquidation. This firm's office is situated in Glasgow at 2 Bothwell Street. You can also locate the firm utilizing the zip code : G2 6LU. This enterprise's classified under the NACE and SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Games Centre Ltd reported its latest accounts for the period up to 2017/03/31. The company's latest confirmation statement was submitted on 2018/04/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 191	232 148	108 010	137 747	110 250

Balance Sheet
Cash Bank On Hand					37 146	30 299
Current Assets	439 929	623 967	610 729	867 582	1 012 636	1 513 100
Debtors	136 130	255 787	263 505	334 235	486 560	592 820
Net Assets Liabilities					110 250	203 456
Other Debtors	46 933	86 757			70 831	106 231
Property Plant Equipment					94 425	67 925
Total Inventories					488 930	889 981
Cash Bank In Hand	12 764	51 814	17 730	49 753	37 146
Intangible Fixed Assets	24 792	7 292
Stocks Inventory	291 035	316 363	329 494	483 594	488 930
Tangible Fixed Assets	109 921	168 197	157 965	122 699	94 425
Trade Debtors	89 197	169 030

Capital & Reserves
Called Up Share Capital	999	999	999	999	999
Profit Loss Account Reserve	170 192	231 146	107 111	136 748	109 251
Shareholder Funds	171 191	232 148	108 010	137 747	110 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					175 000
Accumulated Depreciation Impairment Property Plant Equipment					316 245	348 402
Bank Borrowings Overdrafts					25 753	14 896
Corporation Tax Payable					15 000	40 360
Creditors					28 633	15 856
Fixed Assets	134 813	175 589	158 165	122 799	94 525	68 025
Increase From Depreciation Charge For Year Property Plant Equipment						32 157
Intangible Assets Gross Cost					175 000
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	52 511	101 218	-21 348	63 286	57 080	160 093
Number Shares Issued Fully Paid						999
Other Creditors					2 880	960
Other Taxation Social Security Payable					8 084	11 047
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					410 669	416 327
Provisions For Liabilities Balance Sheet Subtotal					12 722	8 806
Total Additions Including From Business Combinations Property Plant Equipment						5 658
Total Assets Less Current Liabilities	187 324	276 804	136 717	186 085	151 605	228 118
Trade Creditors Trade Payables					646 291	932 793
Trade Debtors Trade Receivables					415 729	486 589
Director Remuneration Benefits Excluding Payments To Third Parties	21 060	22 470
Administrative Expenses	605 355	844 575
Amortisation Intangible Assets Expense	17 500	17 500
Bank Overdrafts	27 297	32 688
Cost Sales	3 524 296	4 417 789
Creditors Due After One Year		25 008	9 056	31 313	28 633
Creditors Due Within One Year	387 418	522 749	632 077	804 296	955 556
Depreciation Tangible Fixed Assets Expense	34 405	48 953
Difference Between Accumulated Depreciation Amortisation Capital Allowances	16 133	19 651
Gross Profit Loss	785 728	930 177
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	355
Intangible Fixed Assets Aggregate Amortisation Impairment	150 208	167 708	175 000	175 000	175 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	7 292
Intangible Fixed Assets Cost Or Valuation		175 000	175 000	175 000	175 000
Interest Payable Similar Charges		554
Interest Receivable On Short-term Investments Loans Deposits	12	8
Net Assets Liability Excluding Pension Asset Liability	171 191	232 145
Number Shares Allotted		999	999	999	999
Operating Profit Loss	182 373	85 602
Other Creditors Due Within One Year	93 020	81 213
Other Interest Receivable Similar Income	12	8
Other Operating Income	2 000
Other Taxation Social Security Within One Year	46 639	28 398
Percentage Subsidiary Held		100	100	100	100
Profit Loss For Period	143 512	60 953
Profit Loss On Ordinary Activities Before Finance Charges Interest	183 202	85 602
Profit Loss On Ordinary Activities Before Tax	183 214	85 056
Provisions Charged Credited To Profit Loss Account During Period		3 518
Provisions For Liabilities Charges	16 133	19 651	19 651	17 025	12 722
Share Capital Allotted Called Up Paid	999	999	999	999	999
Tangible Fixed Assets Additions		107 229	33 583	4 510	10 938
Tangible Fixed Assets Cost Or Valuation	261 205	368 434	402 016	406 527	410 669
Tangible Fixed Assets Depreciation	151 284	200 237	243 951	283 827	316 244
Tangible Fixed Assets Depreciation Charged In Period		48 953	43 714	39 776	37 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 869
Tangible Fixed Assets Disposals					6 795
Tax On Profit Or Loss On Ordinary Activities	39 702	24 103
Total U K Foreign Current Tax After Adjustments Relief	41 153	20 585
Trade Creditors Within One Year	220 462	380 450
Turnover Gross Operating Revenue	4 310 024	5 347 966
U K Current Corporation Tax On Income For Period	40 798	20 585

Company staff

Robert L.

Role: Director

Appointed: 03 June 2003

Latest update: 23 March 2024

Stephen W.

Role: Director

Appointed: 03 June 2003

Latest update: 23 March 2024

Barrie M.

Role: Secretary

Appointed: 08 August 2003

Resigned: 31 October 2016

Latest update: 23 March 2024

Barrie M.

Role: Director

Appointed: 03 June 2003

Resigned: 31 October 2016

Latest update: 23 March 2024

Robert L.

Role: Secretary

Appointed: 03 June 2003

Resigned: 08 August 2003

Latest update: 23 March 2024

People with significant control

Klin Investment Uk Limited

Address: Andrew Barclay Railway Heritage Centre West Langlands Street, Kilmarnock, Ayrshire, KA1 2PY, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc249830

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

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	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	11 May 2019
Confirmation statement last made up date	27 April 2018

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Games Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Stephen W.

Barrie M.

Barrie M.

Robert L.

People with significant control

Klin Investment Uk Limited

Robert L.

Stephen W.

Accounts Documents

Company filings

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