Games Incorporated Ltd in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Games Incorporated came into being in 2012 as a company enlisted under no 08336908, located at CV1 2EL Coventry at 5 The Quadrant. This firm has been in business for twelve years and its status at the time is active. This firm's Standard Industrial Classification Code is 74100 which means specialised design activities. The business latest accounts were submitted for the period up to December 31, 2022 and the latest confirmation statement was filed on July 28, 2023.

As for this firm, many of director's duties have been performed by Mark H. and Sapar K.. Amongst these two managers, Mark H. has carried on with the firm for the longest time, having been one of the many members of directors' team for one year.

Sapar K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2022-12-31
Currency
Net Worth	107 067	24 035	-83 834

Balance Sheet
Cash Bank On Hand			973	80 407	230 911	171 830	330 441	59 215	66 973	42 894
Current Assets	100 469	162 083	87 256	119 623	290 694	429 850	508 480	330 657	370 904	251 625
Debtors	14 705	145 156	86 283	39 216	59 783	258 020	178 039	271 442	303 931	208 731
Net Assets Liabilities			-167 834	-230 056	52 271	178 585	403 219	12 344	-472 042	-612 788
Other Debtors			40 283	39 216	59 783	81 020	178 039	268 182	299 381	86 965
Property Plant Equipment			11 963	6 721	4 819	7 620	2 991	774
Cash Bank In Hand	85 764	16 927	973
Intangible Fixed Assets	11 250	10 000	8 750
Net Assets Liabilities Including Pension Asset Liability	107 067	24 035	-83 834
Tangible Fixed Assets	1 512	17 283	11 963

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-92 935	-175 967	-283 836
Shareholder Funds	107 067	24 035	-83 834

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 750	5 000	6 250	7 500	9 375	10 625	11 875	12 500
Accumulated Depreciation Impairment Property Plant Equipment			12 565	18 993	26 259	29 646	34 275	36 492	37 266	37 266
Additions Other Than Through Business Combinations Property Plant Equipment				1 186		6 188
Amortisation Rate Used For Intangible Assets				10		10	10	10	10	10
Amounts Owed To Other Related Parties Other Than Directors			208 000	296 117			57 461	61 592	61 241	20 917
Average Number Employees During Period			6	4	7	11	11	10	9	11
Bank Borrowings Overdrafts								61 592	58 079	61 074
Creditors			275 803	363 900	249 492	136 779	66 868	70 962	504 188	516 335
Depreciation Rate Used For Property Plant Equipment				25		25	25	25	25	25
Fixed Assets	12 762	27 283	20 713	14 221	11 069	12 620	6 116	2 649	625
Increase From Amortisation Charge For Year Intangible Assets				1 250	1 250	1 250	1 875	1 250	1 250	625
Increase From Depreciation Charge For Year Property Plant Equipment				6 428	7 266	3 387	4 629	2 217	774
Intangible Assets			8 750	7 500	6 250	5 000	3 125	1 875	625
Intangible Assets Gross Cost				12 500	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	99 269	-3 248	-104 547	-244 277	41 202	293 071	441 612	259 695	-133 284	-264 710
Other Creditors			41 528	31 255	2 010	2 500	7 143	4 524	376 040	431 691
Other Remaining Borrowings					234 110	57 843	57 461		61 241
Other Taxation Social Security Payable			23 227	32 139	12 900	72 952
Property Plant Equipment Gross Cost			24 528	25 714	31 078	37 266	37 266	37 266	37 266	37 266
Total Additions Including From Business Combinations Property Plant Equipment					5 364
Total Assets Less Current Liabilities	107 067	24 035	-83 834	-230 056	52 271	305 691	447 728	262 344	-132 659	-264 710
Trade Creditors Trade Payables			2 805	4 389	472	3 484	2 264	4 846	8 828	2 653
Trade Debtors Trade Receivables			46 000			177 000		3 260	4 550	121 766
Advances Credits Directors		59 084	38 385	27 998			50
Advances Credits Made In Period Directors			20 699	10 387	27 998		39 950	54
Advances Credits Repaid In Period Directors							40 000	4
Creditors Due Within One Year	1 200	165 331	191 803
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500
Number Shares Allotted	857	857	857
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account	199 999	199 999	199 999
Tangible Fixed Assets Additions	2 016	21 700	812
Tangible Fixed Assets Cost Or Valuation	2 016	23 716	24 528
Tangible Fixed Assets Depreciation	504	6 433	12 565
Tangible Fixed Assets Depreciation Charged In Period	504	5 929	6 132

Company staff

Mark H.

Role: Director

Appointed: 25 April 2023

Latest update: 26 March 2024

Sapar K.

Role: Director

Appointed: 25 April 2023

Latest update: 26 March 2024

People with significant control

Sapar K.

Notified on 25 April 2023

Nature of control:

substantial control or influence

Eileen M.

Notified on 27 December 2019

Ceased on 25 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Ceased on 25 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee M.

Notified on 6 April 2016

Ceased on 25 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugh M.

Notified on 6 April 2016

Ceased on 27 December 2019

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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 January 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 December 2022

Games Incorporated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Sapar K.

Mark H.

Lee M.

People with significant control

Sapar K.

Eileen M.

Mark H.

Lee M.

Hugh M.

Accounts Documents

Company filings

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