Gamestock Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Gamestock Ltd has existed in the UK for 16 years. Started with Registered No. 06563774 in the year 2008, the firm is registered at Ground Floor, Bristol BS6 6LT. This enterprise's registered with SIC code 58290 - Other software publishing. The company's most recent filed accounts documents were submitted for the period up to April 30, 2022 and the latest confirmation statement was filed on April 14, 2023.

Presently, this limited company is controlled by 1 director: Andrew R., who was appointed on Mon, 21st Apr 2008.

Andrew R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 728	-9 158	-19 230	-13 905

Balance Sheet
Cash Bank On Hand				3 766	3 368	1 999	142	148	3 572
Current Assets	14 799	13 920	27 106	28 468	25 622	8 782	142	149	3 852	144	79
Debtors	887	886	887	2 949		2		1	1
Net Assets Liabilities					-7 707	-27 127		-31 797	23 116	23 676	-24 111
Other Debtors						2		1	1
Property Plant Equipment				4 612	450	300	150
Total Inventories				21 753	22 254	6 781			279
Cash Bank In Hand	13 912	13 034	9 056	3 766
Net Assets Liabilities Including Pension Asset Liability	9 728	-9 158	-19 230	-13 905
Stocks Inventory			17 163	21 753
Tangible Fixed Assets	1 436			4 612

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 727	-9 159	-19 231	-13 906
Shareholder Funds	9 728	-9 158	-19 230	-13 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 565	7 177	7 327	7 477	7 627	7 627
Additions Other Than Through Business Combinations Property Plant Equipment					600
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts						5 500
Creditors				46 985	33 779	30 709	31 287	31 946	26 968	23 820	24 190
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 538
Disposals Property Plant Equipment					6 150
Increase From Depreciation Charge For Year Property Plant Equipment					150	150	150	150
Net Current Assets Liabilities	8 292	-9 158	-19 230	-18 517	-8 157	-21 927	-31 145	-31 797	23 116	23 676	-24 111
Other Creditors					31 900	26 421	26 999	27 658	26 968
Other Taxation Social Security Payable					1 879	4 288	4 288	4 288
Property Plant Equipment Gross Cost				13 177	7 627	7 627	7 627	7 627	7 627
Total Assets Less Current Liabilities	9 728	-9 158	-19 230	-13 905	-7 707	-21 627	-30 995	-31 797	23 116	23 676	-24 111
Advances Credits Directors			46 153	46 753	31 900	26 420	26 999	31 946	26 522
Advances Credits Made In Period Directors				600	14 853	5 479	578	658
Creditors Due Within One Year	6 507	23 078	46 336	46 985
Fixed Assets	1 436			4 612
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions				6 150
Tangible Fixed Assets Cost Or Valuation	14 417	14 417	14 417	13 177
Tangible Fixed Assets Depreciation	12 981	14 417	14 417	8 565
Tangible Fixed Assets Depreciation Charged In Period		1 436		1 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 390
Tangible Fixed Assets Disposals				7 390

Company staff

Andrew R.

Role: Director

Appointed: 21 April 2008

Latest update: 7 April 2024

People with significant control

Andrew R.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gamestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Andrew R.

Duport Director Limited

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies