Intergalactic Gaming Ltd. with the registration number 10949886 has been in this business field for 7 years. This particular Private Limited Company can be contacted at Suite 5, 2nd Floor, Regent Centre, Gosforth in Newcastle Upon Tyne and company's zip code is NE3 3LS. The company's declared SIC number is 93290, that means Other amusement and recreation activities n.e.c.. Intergalactic Gaming Limited. released its account information for the financial year up to September 30, 2022. Its latest confirmation statement was submitted on September 5, 2022.
Intergalactic Gaming Ltd.
General information
Name:
Intergalactic Gaming Limited.
Office Address:
Suite 5, 2nd Floor Regent Centre, Gosforth NE3 3LS Newcastle Upon Tyne
Number: 10949886
Incorporation date: 2017-09-06
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 9 360 | 11 671 | 5 927 | 34 199 |
| Current Assets | 18 374 | 120 849 | 6 146 | 35 788 | |
| Debtors | 9 014 | 58 651 | 219 | 1 589 | |
| Net Assets Liabilities | 100 | 2 255 510 | 4 630 166 | 10 046 958 | 1 800 553 |
| Other Debtors | 9 014 | 8 651 | 1 589 | ||
| Property Plant Equipment | 24 764 | 13 677 | 2 590 | 3 961 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 498 | 19 585 | 30 672 | 33 556 | |
| Administrative Expenses | 895 801 | ||||
| Average Number Employees During Period | 6 | 9 | 8 | 14 | |
| Bank Borrowings Overdrafts | 50 000 | 36 663 | 29 370 | ||
| Corporation Tax Payable | 26 164 | 163 804 | |||
| Corporation Tax Recoverable | 100 527 | ||||
| Creditors | 18 601 | 50 000 | 36 663 | 29 370 | |
| Current Tax For Period | -23 836 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 210 | -29 585 | |||
| Dividends Paid On Shares | 2 235 183 | ||||
| Fixed Assets | 2 259 947 | 5 633 282 | 12 708 337 | 2 474 357 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 727 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 080 | 90 733 | 43 488 | 18 638 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -50 527 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 087 | 11 087 | 2 884 | ||
| Intangible Assets | 2 235 183 | 5 619 605 | 12 705 747 | 2 470 396 | |
| Intangible Assets Gross Cost | 2 235 183 | 5 619 605 | 12 705 747 | 2 470 396 | |
| Net Current Assets Liabilities | -227 | 52 486 | -208 077 | -45 246 | |
| Other Creditors | 18 075 | 37 553 | 20 912 | 20 897 | |
| Other Disposals Intangible Assets | 347 164 | 913 159 | 1 441 463 | ||
| Other Taxation Social Security Payable | 4 120 | 19 501 | 38 287 | ||
| Property Plant Equipment Gross Cost | 33 262 | 33 262 | 33 262 | 37 517 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 210 | 1 055 602 | 2 416 639 | 599 188 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 210 | 1 055 602 | 2 416 639 | 599 188 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 210 | -103 221 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 255 | ||||
| Total Assets Less Current Liabilities | 2 259 720 | 5 685 768 | 12 500 260 | 2 429 111 | |
| Total Borrowings | 50 000 | ||||
| Total Current Tax Expense Credit | -74 363 | ||||
| Total Deferred Tax Expense Credit | 4 210 | -28 858 | |||
| Total Increase Decrease From Revaluations Intangible Assets | 3 573 322 | 6 802 142 | -9 258 463 | ||
| Trade Creditors Trade Payables | 526 | 526 | 11 801 | ||
| Trade Debtors Trade Receivables | 219 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
Company staff
Role: Corporate Secretary
Appointed: 22 November 2018
Address: London, EC4A 1JP, United Kingdom
Latest update: 6 September 2023
Josh R.
Role: Director
Appointed: 06 September 2017
Latest update: 6 September 2023
People with significant control
Josh R.
Notified on
23 July 2021
Nature of control:
over 1/2 to 3/4 of shares
Naeem S.
Notified on
6 September 2017
Ceased on
23 July 2021
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
over 1/2 to 3/4 of shares
right to manage directors
Josh R.
Notified on
6 September 2017
Ceased on
10 September 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Josh R.
Notified on
11 September 2017
Ceased on
10 September 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 19 September 2023 |
| Confirmation statement last made up date | 05 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-09-06 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-01 |
| End Date For Period Covered By Report | 2022-09-30 |
Company filings
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Capital
Confirmation statement
Incorporation
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Persons with significant control
Resolution
Free Download
Change of registered address from C/O Uhy Hacker Young St James Building 79 Oxford Street Manchester M1 6HT United Kingdom on 2023/09/09 to Suite 5, 2nd Floor Regent Centre, Gosforth Newcastle upon Tyne NE3 3LS (AD01)
filed on: 9th, September 2023
filed on: 9th, September 2023
address
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(2 pages)
(2 pages)
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