Hoyle's Games Limited in Oxford, OX1 4BA

Description

Data updated on: 01-11-2023

This enterprise is known as Hoyle's Games Limited. It was established 24 years ago and was registered with 04041237 as the registration number. The registered office of the firm is based in Oxford. You can contact them at 71 High Street. This company's declared SIC number is 47650 - Retail sale of games and toys in specialised stores. The company's most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Fri, 9th Dec 2022.

For the following firm, just about all of director's responsibilities have so far been carried out by Emily S. who was chosen to lead the company three years ago. Since 2000 Phillip S., had performed the duties for this specific firm up to the moment of the resignation in 2023. To help the directors in their tasks, this particular firm has been using the skills of Linda S. as a secretary since the appointment on Wednesday 26th July 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 835	18 480	128	-17 683	-13 967

Balance Sheet
Cash Bank On Hand					17 778	18 280	17 389	11 176	14 105	79 787
Current Assets	35 352	51 801	59 894	55 615	62 813	59 782	66 168	44 938	51 178	127 197	140 337	139 369
Debtors	7 448	13 037	22 035	20 499	19 850	13 453	22 151	10 250	10 250	10 840
Net Assets Liabilities					-13 967	-13 216	-2 908	-4 656	2 405	10 469
Other Debtors	7 448	13 037	22 035	20 499	19 262	12 510	20 879	10 250	10 250
Property Plant Equipment					5 316	5 481	4 111	3 083	2 312	2 406
Total Inventories					25 185	28 049	26 628	23 512	26 823	46 820
Cash Bank In Hand	2 761	9 522	7 374	7 396	17 778
Intangible Fixed Assets	10 621	7 966	6 372	4 778	3 184
Net Assets Liabilities Including Pension Asset Liability	21 835	18 480	128	-17 683	-13 967
Stocks Inventory	25 143	29 242	30 485	27 720	25 185
Tangible Fixed Assets	6 334	6 157	8 978	6 733	5 316
Trade Debtors					588

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 735	18 380	28	-17 783	-14 067
Shareholder Funds	21 835	18 480	128	-17 683	-13 967

Other Financial Data
Description Principal Activities										47 650	47 650	47 650
Version Production Software									2 020
Accrued Liabilities									1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 800	11 153	5 000
Accumulated Amortisation Impairment Intangible Assets					4 786	6 378	7 970	7 970	7 970
Accumulated Depreciation Impairment Property Plant Equipment					14 299	16 126	17 496	18 524	19 295	19 873
Additions Other Than Through Business Combinations Property Plant Equipment						1 992
Average Number Employees During Period					1	1	1	1	1	1	4	4
Bank Borrowings Overdrafts	7 548	23 539	30 705	60 170	59 738	56 790	53 285
Creditors					85 280	80 071	73 187	52 677	51 085	65 205	83 140	132 608
Finished Goods Goods For Resale					25 185	28 049	26 628	23 512	26 823
Fixed Assets	16 955	14 123	15 350	11 511	8 500	7 073	4 111		2 312	2 406	1 047	564
Increase From Amortisation Charge For Year Intangible Assets						1 592	1 592
Increase From Depreciation Charge For Year Property Plant Equipment						1 827	1 370	1 028	771	578
Intangible Assets					3 184	1 592
Intangible Assets Gross Cost					7 970	7 970	7 970	7 970	7 970
Net Current Assets Liabilities	4 880	4 357	-15 222	-29 194	-22 467	-20 289	-7 019	-7 739	93	69 442
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors					6 590	2 324		38 066	41 606
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										10 250	10 250	10 250
Property Plant Equipment Gross Cost					19 615	21 607	21 607	21 607	21 607	22 279
Provisions For Liabilities Balance Sheet Subtotal											9 440
Taxation Social Security Payable						2 513	1 194	-2 811	145
Total Additions Including From Business Combinations Property Plant Equipment										672
Total Assets										139 853	151 634	150 183
Total Assets Less Current Liabilities	21 835	18 480	128	-17 683	-13 967			-4 656	2 405	71 848
Total Liabilities										139 853	151 634	150 183
Trade Creditors Trade Payables					18 952	18 444	18 708	17 422	6 790
Trade Debtors Trade Receivables					588	943	1 272
Creditors Due Within One Year	30 472	47 444	75 116	84 809	85 280
Intangible Fixed Assets Aggregate Amortisation Impairment	2 655	5 310	6 904	8 498	10 092
Intangible Fixed Assets Amortisation Charged In Period		2 655	1 594		1 594
Intangible Fixed Assets Cost Or Valuation	13 276	13 276	13 276	13 276	13 276
Other Creditors Due Within One Year	4 870	281	25 582	7 642	6 590
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 908	6 106		354
Tangible Fixed Assets Cost Or Valuation	11 247	13 155	19 261	19 261	19 615
Tangible Fixed Assets Depreciation	4 913	6 998	10 283	12 528	14 299
Tangible Fixed Assets Depreciation Charged In Period		2 085	3 285		1 771
Trade Creditors Within One Year	18 054	23 624	18 829	16 997	18 952