Gear Of War Ltd. in Newtownabbey, BT36 7LS

Description

Data updated on: 01-11-2023

Gear Of War is a firm located at BT36 7LS Newtownabbey at D20 Valley Business Centre. This business was formed in 2011 and is registered under the identification number NI609606. This business has been operating on the British market for 13 years now and company state is active. This firm's registered with SIC code 47650: Retail sale of games and toys in specialised stores. Its latest accounts cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-07-19.

Currently, this specific firm is presided over by a solitary managing director: Michael D., who was appointed in October 2011. The firm had been governed by Jordan T. till four years ago.

Michael D. is the individual who has control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 286	16 443	-1 529	319	2 109

Balance Sheet
Cash Bank On Hand						798	430
Current Assets	8 646	35 873	42 789	42 549	40 264	53 046	45 657	50 625	43 141	44 735	35 764
Debtors	146	873	789	4 049	264	248	227
Net Assets Liabilities					2 109	5 720	-4 121	-5 338	-19 571	-24 331	-20 249
Other Debtors					264	247
Property Plant Equipment					4 295	3 221	4 109
Total Inventories					40 000	52 000	45 000
Net Assets Liabilities Including Pension Asset Liability	3 286	16 443	-1 529	319	2 109
Stocks Inventory	8 500	35 000	42 000	38 500	40 000
Tangible Fixed Assets	900	5 675	6 005	5 487	4 295

Capital & Reserves
Called Up Share Capital	2	2	2	1	1
Profit Loss Account Reserve	3 284	16 441	-1 530	318	2 108
Shareholder Funds	3 286	16 443	-1 529	319	2 109

Other Financial Data
Total Fixed Assets Additions	1 200	5 000	2 331	1 200
Total Fixed Assets Cost Or Valuation	1 200	6 200	8 531	9 731
Total Fixed Assets Depreciation	300	525	2 526	4 244
Total Fixed Assets Depreciation Charge In Period	300	225	2 001	1 718
Description Principal Activities											47 650
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 263	2 970
Accumulated Depreciation Impairment Property Plant Equipment					5 676	6 749	8 118
Additions Other Than Through Business Combinations Property Plant Equipment							2 256
Average Number Employees During Period							2	2	1	2	2
Bank Borrowings Overdrafts					10 717	10 406	7 756
Corporation Tax Payable					1 011	1 130
Creditors					42 450	10 406	7 756	4 140	20 539	54 980	44 704
Fixed Assets	900	5 675	6 005	5 487	4 295		4 109	3 082	2 312	2 109	1 582
Increase From Depreciation Charge For Year Property Plant Equipment						1 074	1 369
Net Current Assets Liabilities	3 840	13 434	-2 093	-2 852	-2 186	12 905	-474	-4 280	-1 344	-10 077	-8 592
Other Creditors					23 647	18 929	21 011
Other Taxation Social Security Payable					4 075	7 292	10 502
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							227	149		167	348
Property Plant Equipment Gross Cost					9 971	9 971	12 227
Total Assets Less Current Liabilities	4 740	19 109	3 912	2 635	2 109	16 126	3 635	-1 198	968	-7 968	-7 010
Trade Creditors Trade Payables					3 000	3 000	4 500
Trade Debtors Trade Receivables						1
Creditors Due After One Year Total Noncurrent Liabilities	1 454	2 666	5 441	2 316
Creditors Due Within One Year Total Current Liabilities	4 806	25 105	44 882	45 401
Tangible Fixed Assets Additions	1 200	5 000	2 331	1 200	240
Tangible Fixed Assets Cost Or Valuation	1 200	6 200	8 531	9 731	9 971
Tangible Fixed Assets Depreciation	300	525	2 526	4 244	5 676
Tangible Fixed Assets Depreciation Charge For Period	300	225	2 001	1 718
Creditors Due After One Year				2 316
Creditors Due Within One Year				45 401	42 450
Tangible Fixed Assets Depreciation Charged In Period					1 432

Company staff

Michael D.

Role: Director

Appointed: 24 October 2011

Latest update: 17 April 2024

People with significant control

Michael D.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jordan T.

Notified on 24 October 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gear Of War Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Jordan T.

People with significant control

Michael D.

Jordan T.

Accounts Documents

Company filings

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