This company called Gameseek was created on 15th July 2005 as a Private Limited Company. The firm's head office could be contacted at Daresbury on C/o Dow Schofield Watts Business Recovery Llp, 7400 Daresbury Park. Should you need to reach the firm by mail, the zip code is WA4 4BS. The company registration number for Gameseek Limited is 05509579. The firm's classified under the NACE and SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2017-01-31 is the last time when the accounts were filed.
Gameseek Limited
General information
Name:
Gameseek Ltd
Office Address:
C/o Dow Schofield Watts Business Recovery Llp 7400 Daresbury Park WA4 4BS Daresbury
Number: 05509579
Incorporation date: 2005-07-15
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Trade marks
Trademark UK00003188020
| Trademark image: | - |
| Trademark name: | GameSeek |
| Status: | Registered |
| Filing date: | 2016-09-27 |
| Date of entry in register: | 2016-12-30 |
| Renewal date: | 2026-09-27 |
| Owner name: | GameSeek Ltd. |
| Owner address: | Gameseek Ltd, 16 Premier Park, Road One, Winsford Industrial Estate, WINSFORD, United Kingdom, CW7 3PH |
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 374 415 | 356 978 | 339 305 | 439 285 | 602 033 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 686 | 190 773 | ||||
| Current Assets | 424 516 | 998 048 | 956 421 | 1 524 318 | 1 608 897 | 1 112 166 |
| Debtors | 3 450 | 622 870 | 224 984 | 416 351 | 259 241 | 151 620 |
| Net Assets Liabilities | 602 033 | 417 004 | ||||
| Property Plant Equipment | 176 795 | 178 235 | ||||
| Total Inventories | 1 317 970 | 769 773 | ||||
| Cash Bank In Hand | 189 556 | 27 208 | 181 437 | 241 955 | 31 686 | |
| Intangible Fixed Assets | 84 000 | 75 000 | 69 000 | 63 000 | 57 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 374 415 | 356 978 | 339 305 | 439 285 | 602 033 | |
| Stocks Inventory | 231 510 | 347 970 | 550 000 | 866 012 | 1 317 970 | |
| Tangible Fixed Assets | 24 789 | 18 280 | 93 363 | 81 071 | 176 795 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 374 414 | 356 977 | 339 205 | 439 185 | 601 933 | |
| Shareholder Funds | 374 415 | 356 978 | 339 305 | 439 285 | 602 033 | |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 63 000 | 69 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 485 | 116 556 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 506 | |||||
| Average Number Employees During Period | 32 | 32 | ||||
| Creditors | 1 213 156 | 924 397 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 604 | |||||
| Disposals Property Plant Equipment | -40 995 | |||||
| Fixed Assets | 108 789 | 93 280 | 162 363 | 144 071 | 233 795 | 229 235 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 675 | |||||
| Intangible Assets | 57 000 | 51 000 | ||||
| Intangible Assets Gross Cost | 120 000 | 120 000 | ||||
| Net Current Assets Liabilities | 269 926 | 754 891 | 393 912 | 783 554 | 395 740 | 187 769 |
| Other Creditors | 92 927 | 11 343 | ||||
| Property Plant Equipment Gross Cost | 266 280 | 294 791 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 27 502 | |||||
| Taxation Social Security Payable | 69 409 | 89 552 | ||||
| Total Assets Less Current Liabilities | 378 715 | 848 171 | 556 275 | 927 625 | 629 535 | 417 004 |
| Total Borrowings | 91 950 | 17 990 | ||||
| Trade Creditors Trade Payables | 958 870 | 805 512 | ||||
| Trade Debtors Trade Receivables | 241 473 | 95 950 | ||||
| Creditors Due After One Year | 238 500 | 100 000 | 236 800 | |||
| Creditors Due Within One Year | 154 590 | 243 157 | 562 509 | 740 764 | 1 213 157 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 000 | 45 000 | 51 000 | 57 000 | 63 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 6 000 | 6 000 | 6 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | ||
| Number Shares Allotted | 1 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 4 300 | 252 693 | 116 970 | 251 540 | 27 502 | |
| Secured Debts | 77 623 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 417 | 97 983 | 7 692 | 126 669 | ||
| Tangible Fixed Assets Cost Or Valuation | 41 519 | 41 936 | 139 919 | 147 611 | 266 280 | |
| Tangible Fixed Assets Depreciation | 16 730 | 23 656 | 46 556 | 66 540 | 89 485 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 926 | 22 900 | 19 984 | 27 041 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 096 | |||||
| Tangible Fixed Assets Disposals | 8 000 | |||||
| Advances Credits Directors | 13 522 | 370 085 | 105 398 | 155 427 | ||
| Advances Credits Made In Period Directors | 423 222 | 96 499 | ||||
| Advances Credits Repaid In Period Directors | 13 522 | 39 615 | 361 186 | |||
Company staff
Stephen S.
Role: Director
Appointed: 15 July 2005
Latest update: 2 October 2023
People with significant control
Stephen S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 28 July 2018 |
| Confirmation statement last made up date | 14 July 2017 |
| Annual Accounts 20 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts 6 August 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 6 August 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Address change date: Wed, 13th Jun 2018. New Address: C/O Dow Schofield Watts Business Recovery Llp 7400 Daresbury Park Daresbury Warrington WA4 4BS. Previous address: Unit 16 Premier Park Winsford Industrial Estate Winsford Cheshire CW7 3PH (AD01)
filed on: 13th, June 2018
filed on: 13th, June 2018
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Unit 16 Premier Park Winsford Industial Estate
Post code:
CW7 3PH
City / Town:
Winsford
HQ address,
2014
Address:
Unit 16 Premier Park Winsford Industial Estate
Post code:
CW7 3PH
City / Town:
Winsford
HQ address,
2015
Address:
Unit 16 Premier Park Winsford Industial Estate
Post code:
CW7 3PH
City / Town:
Winsford
HQ address,
2016
Address:
Unit 16 Premier Park Winsford Industial Estate
Post code:
CW7 3PH
City / Town:
Winsford
Accountant/Auditor,
2014 - 2015
Name:
Alextra Group Limited
Address:
12/14 Macon Court
Post code:
CW1 6EA
City / Town:
Crewe
Accountant/Auditor,
2013
Name:
Alextra Accountants Limited
Address:
12/14 Macon Court
Post code:
CW1 6EA
City / Town:
Crewe
Accountant/Auditor,
2016
Name:
Alextra Group Limited
Address:
12/14 Macon Court
Post code:
CW1 6EA
City / Town:
Crewe
Search other companies
Services (by SIC Code)
18