Gotha Games Ltd in Weston-super-mare, BS22 8NA

Description

Data updated on: 01-11-2023

Gotha Games Ltd was set up as Private Limited Company, located in Unit 201 Room2spare Limited, Great Weston Trade Park Herluin Way in Weston-super-mare. The head office's post code is BS22 8NA. The company has been prospering thirteen years on the British market. The business reg. no. is 07620727. The firm's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. The business latest annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-06-22.

Alessandro L. is the following firm's single managing director, that was formally appointed on 2011-05-05. That business had been supervised by Yomtov J. until 2011-05-03.

Alessandro L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 019	30 819	19 613	30 629	27 990

Balance Sheet
Current Assets	20 019	30 819	31 609	44 045	39 987	41 105	31 816	35 553	27 063	21 414	198 268	188 061
Net Assets Liabilities					27 990	29 108	19 819	9 466	-7 024	-15 673	-30 318	-39 716
Cash Bank In Hand	8 499	20 020
Net Assets Liabilities Including Pension Asset Liability	20 019	30 819	19 612	32 048	27 990
Stocks Inventory	11 520	10 799

Capital & Reserves
Called Up Share Capital	29 000	42 913
Profit Loss Account Reserve	-8 981	-12 094
Shareholder Funds	20 019	30 819	19 613	30 629	27 990

Other Financial Data
Creditors					11 997	11 997	11 997	26 087	34 087	37 087	186 499	185 690
Depreciation Amortisation Impairment Expense									8 568		3 070
Net Current Assets Liabilities	20 019	30 819	31 609	44 045	39 987	41 105	31 816	35 553	27 063	21 414	11 769	2 371
Profit Loss					-2 638	1 117	-9 288	-10 353	-16 491	-8 649	-14 646	-9 398
Provisions For Liabilities Balance Sheet Subtotal						11 997	11 997
Raw Materials Consumables Used					26 764	19 072	20 768	16 886	19 155	9 880	15 539	15 597
Total Assets Less Current Liabilities	20 019	30 819	31 610	42 626	39 987	41 105	31 816	35 553	27 063	21 414	11 769	2 371
Turnover Revenue					24 126	20 189	11 480	6 533	11 232	1 231	3 963	6 199
Creditors Due After One Year			11 997	11 997	11 997
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				-3 270
Number Shares Allotted	29 000	42 913
Par Value Share	0	0
Profit Loss For Period				11 016	-2 638
Raw Materials Consumables				27 725	26 764
Share Capital Allotted Called Up Paid	29 000	42 913
Turnover Gross Operating Revenue				35 471	24 126

Company staff

Alessandro L.

Role: Director

Appointed: 05 May 2011

Latest update: 15 March 2024

People with significant control

Alessandro L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gotha Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandro L.

Yomtov J.

People with significant control

Alessandro L.

Accounts Documents

Company filings

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