Gb Amusements All In Limited in Broadstairs, CT10 1JT

Description

Data updated on: 01-11-2023

Registered with number 11792863 5 years ago, Gb Amusements All In Limited is categorised as a Private Limited Company. The company's current office address is 42a High Street, Broadstairs. This firm's SIC code is 74100 and has the NACE code: specialised design activities. Gb Amusements All In Ltd filed its latest accounts for the period up to Tue, 31st Jan 2023. The company's most recent annual confirmation statement was filed on Fri, 10th Feb 2023.

For this specific limited company, most of director's tasks have so far been performed by Gordon C. and Benjamin W.. Within the group of these two managers, Benjamin W. has been with the limited company for the longest time, having become a vital part of directors' team 5 years ago.

Executives who control the firm include: Gordon C. owns 1/2 or less of company shares. Benjamin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	693	40 808	4 234	10 744
Current Assets		40 808	87 347	165 085
Debtors			83 113	154 341
Other Debtors			69 258	154 341

Other Financial Data
Amount Specific Advance Or Credit Directors			6 400	457
Amount Specific Advance Or Credit Made In Period Directors			6 400	5 083
Amount Specific Advance Or Credit Repaid In Period Directors				11 483
Accumulated Amortisation Impairment Intangible Assets	2 319	11 791	22 925	34 059
Creditors	3 192	15 130	23 884	39 545
Increase From Amortisation Charge For Year Intangible Assets	2 319	9 472	11 134	11 134
Intangible Assets	53 349	43 877	32 743	21 609
Intangible Assets Gross Cost	55 668	55 668	55 668
Net Current Assets Liabilities	-2 499	25 678	63 463	125 540
Other Creditors	2 993	6 436	3 253	7 352
Other Taxation Social Security Payable	199	7 394	19 201	32 193
Total Assets Less Current Liabilities	50 850	69 555	96 206	147 149
Accrued Liabilities		1 300	1 430
Corporation Tax Payable		7 394	19 201
Corporation Tax Recoverable			924
Number Shares Issued Fully Paid			500
Par Value Share			0
Profit Loss			26 651
Recoverable Value-added Tax			30
Total Additions Including From Business Combinations Intangible Assets	55 668

Company staff

Gordon C.

Role: Director

Appointed: 11 December 2019

Latest update: 24 April 2024

Benjamin W.

Role: Director

Appointed: 28 January 2019

Latest update: 24 April 2024

People with significant control

Gordon C.

Notified on 5 February 2019

Nature of control:

1/2 or less of shares

Benjamin W.

Notified on 28 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Gb Amusements All In Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon C.

Benjamin W.

People with significant control

Gordon C.

Benjamin W.

Accounts Documents

Company filings

Filing category

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