Gordian Knot Games Ltd in Gravesend, DA11 0BJ

Description

Data updated on: 01-11-2023

The Gordian Knot Games Ltd firm has been offering its services for 13 years, having launched in 2011. Registered under the number 07583585, Gordian Knot Games is a Private Limited Company located in The Mug And Meeple, Gravesend DA11 0BJ. The company's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. Its latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-13.

On January 3, 2018, the company was seeking a Sales Represetative to fill a part time vacancy in the retail in Gravesend, South East/Southern. They offered a part time job with wage from £5.60 to £7.50 per hour. The offered position required entry level employee experience and a GCSE.

Glen W. is the firm's solitary director, that was selected to lead the company on 30th March 2011.

Glen W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-03-31	2014-03-31	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	-29 700	8 551	60 056	27 714	6 007

Balance Sheet
Cash Bank On Hand					9 276	5 042	4 551	3 099	1 129	2 680	2 655	295
Current Assets	8 673	189 407	204 909	129 698	89 329	64 592	56 537	60 285	58 536	59 949	68 396	85 400
Debtors		102 942	97 279	14 184	12 725	11 273	10 398	11 873	9 799	9 382	8 964	10 438
Net Assets Liabilities					2 358	-53 969	-61 933	-60 934	-55 761	-62 124	-49 984	-33 587
Other Debtors											3 750	4 000
Property Plant Equipment					18 246	15 644	11 651	7 283	5 892	3 960	3 298	5 463
Total Inventories					67 328	48 277	41 588	45 313	47 608	47 887	56 777	74 667
Cash Bank In Hand	100	62 264	67 386	47 094	9 276
Stocks Inventory	8 573	24 201	40 244	68 420	67 328
Tangible Fixed Assets	5 572	6 397	13 331	15 524	18 246
Net Assets Liabilities Including Pension Asset Liability	-29 700	8 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	10
Profit Loss Account Reserve	-29 800	8 451	59 956	27 614	5 997
Shareholder Funds	-29 700	8 551	60 056	27 714	6 007

Other Financial Data
Version Production Software												2 023
Accrued Liabilities						2 000	2 000				2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					20 928	29 734	35 432	40 522	44 128	46 588	47 892	50 026
Additions Other Than Through Business Combinations Property Plant Equipment												4 299
Average Number Employees During Period					2	2	3	3	4	4	4	4
Creditors					101 568	131 076	127 791	127 119	119 070	125 281	121 678	124 450
Increase From Depreciation Charge For Year Property Plant Equipment						8 806	5 698	5 090	3 606	2 460	1 304	2 134
Loans From Directors											103 284	109 384
Net Current Assets Liabilities	-6 864	28 662	46 725	12 190	-12 239	-66 484	-71 254	-66 834	-60 534	-65 332	-53 282	-39 050
Other Creditors											9 233	7 137
Prepayments Accrued Income											4 420	4 420
Property Plant Equipment Gross Cost					39 174	45 378	47 083	47 805	50 020	50 548	51 190	55 489
Taxation Social Security Payable											210	84
Trade Creditors Trade Payables						870	238				4 806	1 489
Trade Debtors Trade Receivables						1 663	1 800				794	2 018
Value-added Tax Payable											1 778	4 356
Bank Borrowings Overdrafts						351	368
Corporation Tax Recoverable						868
Creditors Due Within One Year	15 537	160 745	158 184	117 508	101 568
Merchandise						48 277	41 588
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						2 381
Par Value Share		1	1	1	1
Prepayments						4 992	4 848
Provisions For Liabilities Balance Sheet Subtotal					3 649	3 129	2 330	1 383	1 119	752
Share Capital Allotted Called Up Paid	100	100	100	100	10
Tangible Fixed Assets Additions	6 964	2 773	11 086	8 211	10 139
Tangible Fixed Assets Cost Or Valuation	6 964	9 737	20 824	29 035	39 174
Tangible Fixed Assets Depreciation	1 392	3 340	7 493	13 511	20 928
Tangible Fixed Assets Depreciation Charged In Period		1 948	4 152	6 018	7 417
Total Additions Including From Business Combinations Property Plant Equipment						6 204	1 705	722	2 215	528	642
Total Assets Less Current Liabilities	-1 292	35 059	60 056	27 714	6 007	-50 840	-59 603	-59 551	-54 642	-61 372	-49 984
Creditors Due After One Year Total Noncurrent Liabilities	28 408
Creditors Due Within One Year Total Current Liabilities	15 537
Fixed Assets	5 572	6 397
Tangible Fixed Assets Depreciation Charge For Period	1 392
Creditors Due After One Year	28 408	26 508

Company staff

Glen W.

Role: Director

Appointed: 30 March 2011

Latest update: 22 April 2024

People with significant control

Glen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sales Represetative in Gravesend, posted on Wednesday 3rd January 2018
Region / City	South East/Southern, Gravesend
Industry	retail industry
Salary	From £5.60 to £7.50 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Sales Represetative in Gravesend, posted on Wednesday 3rd January 2018

Region / City

South East/Southern, Gravesend

Industry

retail industry

Salary

From £5.60 to £7.50 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Gordian Knot Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen W.

People with significant control

Glen W.

Accounts Documents

Jobs and Vacancies at Gordian Knot Games Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gordian Knot Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen W.

People with significant control

Glen W.

Accounts Documents

Jobs and Vacancies at Gordian Knot Games Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014