Glynn's Gaming Ltd in South Ockendon, RM15 6DE

Description

Data updated on: 01-11-2023

Glynn's Gaming has been in this business for ten years. Started under company registration number 08963222, it operates as a Private Limited Company. You may visit the office of the firm during its opening times under the following address: 4 Perry's Way Off Buckles Lane, RM15 6DE South Ockendon. This company's SIC and NACE codes are 93290 - Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time when the accounts were filed.

There seems to be a group of two directors leading this firm at the current moment, namely Louise G. and Stephen G. who have been doing the directors responsibilities since 2014.

Executives who control the firm include: Louise G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		9 164	10 683	2	48	279	366	450
Current Assets		18 859	16 781	4 502	5 548	8 031	8 166	15 450	17 811
Debtors		2 195	1 848			252
Net Assets Liabilities		-37 295	-84 206	-96 107	-105 220	-100 087	-50 975	74 751	67 573
Other Debtors		2 195	1 848			252
Property Plant Equipment		70 072	90 036	93 166	100 745	94 824	75 859	66 287
Total Inventories		7 500	4 250	4 500	5 500	7 500	7 800	15 000
Cash Bank In Hand	2	9 164
Net Assets Liabilities Including Pension Asset Liability	2	-37 295
Stocks Inventory		7 500
Tangible Fixed Assets		70 072

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-37 297
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 357	61 155	101 083	144 259	167 965	186 930	203 502
Additions Other Than Through Business Combinations Property Plant Equipment			57 762		50 755			7 000
Average Number Employees During Period				2	2	3	3	3	3
Bank Borrowings							50 000	39 152
Creditors		126 226	191 023	193 775	211 513	202 942	85 000	117 336	133 902
Increase From Depreciation Charge For Year Property Plant Equipment			37 798		43 176		18 965	16 572
Net Current Assets Liabilities		-107 367	-174 242	-189 273	-205 965	-194 911	-76 834	101 886	116 091
Other Creditors		126 226	185 018	189 618	192 593	184 601	85 000	107 772
Property Plant Equipment Gross Cost		93 429	151 191	194 249	245 004	262 789	262 789	269 789
Taxation Social Security Payable								9 564
Total Assets Less Current Liabilities						-100 087	-975	35 599	38 045
Trade Creditors Trade Payables			6 005	4 157	18 920	18 341
Fixed Assets								66 287	78 046
Capital Employed		-37 295
Creditors Due Within One Year		126 226
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		93 429
Tangible Fixed Assets Cost Or Valuation		93 429
Tangible Fixed Assets Depreciation		23 357
Tangible Fixed Assets Depreciation Charged In Period		23 357

Company staff

Louise G.

Role: Director

Appointed: 27 March 2014

Latest update: 19 January 2024

Stephen G.

Role: Director

Appointed: 27 March 2014

Latest update: 19 January 2024

People with significant control

Louise G.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016

Glynn's Gaming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Stephen G.

People with significant control

Louise G.

Stephen G.

Accounts Documents

Company filings

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