Hollow Ponds Games Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

The company called Hollow Ponds Games was started on July 14, 2015 as a Private Limited Company. This company's office can be contacted at Brighton on Preston Park House, South Road. When you want to reach this firm by mail, the zip code is BN1 6SB. The company registration number for Hollow Ponds Games Limited is 09686235. It has been already 9 years since Hollow Ponds Games Limited is no longer identified under the name Hollow Pond Games. This company's declared SIC number is 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. The firm's most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-13.

Due to this specific firm's number of employees, it became vital to formally appoint more directors: Nicola H. and Richard H. who have been aiding each other for eight years to exercise independent judgement of this firm.

Previous company's names
Hollow Ponds Games Limited 2015-07-22
Hollow Pond Games Limited 2015-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		30 134	123 532	85 069	100 665	208 830	139 768	208 054
Current Assets	177 353	166 724	303 013	238 039	315 626	978 992	472 959	301 672
Debtors	11 736	136 590	179 481	152 970	214 961	770 162	333 191	93 618
Net Assets Liabilities		80 460	107 007	197 819	281 671	342 353	331 537	179 552
Other Debtors		132 121	54 360	64 081	51 387	174 961	192 676	93 618
Property Plant Equipment		1 794	4 410	9 557	7 762	5 999	8 744
Cash Bank In Hand	165 617
Net Assets Liabilities Including Pension Asset Liability	36 354

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 254

Other Financial Data
Amount Specific Advance Or Credit Directors	50	151	2 673	19 944			17 112	17 154
Amount Specific Advance Or Credit Made In Period Directors			5 965	23 271	13 179		17 112	20 215
Amount Specific Advance Or Credit Repaid In Period Directors			3 443	6 000	33 123			20 173
Accumulated Depreciation Impairment Property Plant Equipment		452	1 853	4 089	7 778	11 767	15 933	16 100
Additional Provisions Increase From New Provisions Recognised			750	871				-1 661
Amounts Owed By Group Undertakings		4 469	12 187	88 889	143 567	195 769	126 565
Amounts Owed To Group Undertakings								42 673
Average Number Employees During Period		2	2	2	2	2	4	4
Creditors		88 059	199 667	48 157	40 243	641 499	148 506	134 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 004
Disposals Property Plant Equipment								1 138
Fixed Assets		1 795	4 411	9 558	7 763	6 000	8 745	11 918
Increase From Depreciation Charge For Year Property Plant Equipment			1 401	2 236	3 689	3 989	4 166	2 982
Investments Fixed Assets		1	1	1	1	1	1	1
Investments In Group Undertakings		1	1	1	1	1	1	1
Net Current Assets Liabilities	36 354	78 665	103 346	189 882	275 383	337 493	324 453	167 634
Number Shares Issued Fully Paid			50	50	50	50	50	50
Other Creditors		10 065	73 055	41 292	9 275	97 170	104 520	55 393
Other Taxation Social Security Payable		77 956	5 948	6 381	30 416	9 555	10 401	35 575
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 246	6 263	13 646	15 540	17 766	24 677	12 490
Provisions			750	1 621	1 475	1 140	1 661
Provisions For Liabilities Balance Sheet Subtotal			750	1 621	1 475	1 140	1 661
Total Additions Including From Business Combinations Property Plant Equipment			4 017	7 383	1 894	2 226	6 911	9 459
Total Assets Less Current Liabilities		80 460	107 757	199 440	283 146	343 493	333 198	179 552
Trade Creditors Trade Payables		38	120 664	484	552	534 774	33 585	397
Trade Debtors Trade Receivables			112 934		20 007	399 432	13 950
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-146	-335	521
Advances Credits Directors	2 179
Advances Credits Made In Period Directors	2 197
Advances Credits Repaid In Period Directors	18
Capital Employed	36 354
Creditors Due Within One Year	140 999
Number Shares Allotted	50
Number Shares Allotted Increase Decrease During Period	50
Share Capital Allotted Called Up Paid	50
Value Shares Allotted Increase Decrease During Period	50

Company staff

Nicola H.

Role: Director

Appointed: 13 July 2016

Latest update: 12 February 2024

Richard H.

Role: Director

Appointed: 14 July 2015

Latest update: 12 February 2024

People with significant control

Executives who control this firm include: Richard H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicola H. owns 1/2 or less of company shares. Richard H. owns 1/2 or less of company shares.

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Richard H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-14
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hollow Ponds Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Richard H.

People with significant control

Richard H.

Nicola H.

Richard H.

Accounts Documents

Company filings

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