Hyper Luminal Games Ltd in Dundee, DD1 4QB

Description

Data updated on: 01-11-2023

This particular firm is situated in Dundee under the following Company Registration No.: SC479048. The company was established in 2014. The office of this company is situated at Suite 7, The Vision Building 20 Greenmarket. The area code for this location is DD1 4QB. The enterprise's declared SIC number is 62011 which means Ready-made interactive leisure and entertainment software development. 2022-12-31 is the last time when company accounts were reported.

This firm owes its well established position on the market and constant progress to exactly three directors, namely Sean T., Rob M. and Stuart M., who have been guiding the firm for 3 years.

Executives with significant control over the firm are: Rob M. owns 1/2 or less of company shares. Stuart M. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency
Net Worth	360	18 918

Balance Sheet
Cash Bank On Hand		23 692	29 467	24 951	131 362	75 240	89 622	755 760
Current Assets	9 877	29 992	48 019	74 599	201 591	421 426	491 552	3 192 632
Debtors	1 081	6 300	18 552	49 648	70 229	346 186	401 930	2 436 872
Net Assets Liabilities		18 918	12 964	37 244	141 393	217 121	225 140	852 604
Other Debtors			3 000	4 948	8 370	140 490	115 055	1 886 548
Property Plant Equipment		6 195	9 141	10 565	16 707	20 941	37 069	151 786
Cash Bank In Hand	8 796	23 692
Tangible Fixed Assets	2 318	6 195

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	356	18 914
Shareholder Funds	360	18 918

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 062
Accumulated Depreciation Impairment Property Plant Equipment		4 181	10 608	19 830	32 918	47 054	61 722	118 959
Additions Other Than Through Business Combinations Intangible Assets							4 240	1 660
Additions Other Than Through Business Combinations Property Plant Equipment					19 230	18 370	30 796	171 954
Average Number Employees During Period				9	11	21	30	51
Bank Borrowings Overdrafts						103 730	114 997	80 691
Corporation Tax Payable					2 421		16 478	45 965
Corporation Tax Recoverable								136 626
Creditors		17 269	8 708	1 789	41 673	103 730	114 997	328 823
Fixed Assets						20 941	41 309	156 724
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 475	72 833	49 833	185 525	155 353
Increase From Amortisation Charge For Year Intangible Assets								1 062
Increase From Depreciation Charge For Year Property Plant Equipment			6 427	9 222	13 088	14 136	14 668	57 237
Intangible Assets							4 240	4 838
Intangible Assets Gross Cost							4 240	5 900
Investments Fixed Assets								100
Investments In Group Undertakings						100		100
Investments In Group Undertakings Participating Interests								100
Net Current Assets Liabilities	-1 958	12 723	14 268	30 264	169 199	303 888	298 828	1 024 703
Number Shares Issued Fully Paid			4	4
Other Creditors		10 720	8 708	1 789	41 673	103 730	87 014	248 132
Other Taxation Social Security Payable		6 549	11 488	7 549		21 236	39 910	147 288
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		10 376	19 749	30 395	49 625	67 995	98 791	270 745
Provisions For Liabilities Balance Sheet Subtotal			1 737	1 796	2 840	3 978
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 737	1 796	2 840	3 978
Total Additions Including From Business Combinations Property Plant Equipment			9 373	10 646
Total Assets Less Current Liabilities	360	18 918	23 409	40 829	185 906	324 829	340 137	1 181 427
Trade Creditors Trade Payables					2 100	7 464	14 756	20 485
Trade Debtors Trade Receivables		6 300	15 552	44 700	61 859	205 696	286 875	413 698
Creditors Due Within One Year	11 835	17 269
Number Shares Allotted	4	4
Share Capital Allotted Called Up Paid	4	4

Company staff

Sean T.

Role: Director

Appointed: 16 September 2021

Latest update: 5 February 2024

Rob M.

Role: Director

Appointed: 10 November 2015

Latest update: 5 February 2024

Stuart M.

Role: Director

Appointed: 03 June 2014

Latest update: 5 February 2024

People with significant control

Rob M.

Notified on 12 March 2021

Nature of control:

1/2 or less of shares

Stuart M.

Notified on 12 August 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 November 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-12-31

Hyper Luminal Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Rob M.

Stuart M.

James C.

Samuel H.

People with significant control

Rob M.

Stuart M.

Accounts Documents

Company filings

Filing category

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