It Games Club Limited in Slough, SL2 4LP

Description

Data updated on: 01-11-2023

It Games Club came into being in 2017 as a company enlisted under no 10826877, located at SL2 4LP Slough at 123 Rogers Lane. This firm has been in business for 7 years and its state is active. This company's SIC and NACE codes are 94990, that means Activities of other membership organizations n.e.c.. The company's most recent annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-06-19.

For this specific business, a variety of director's responsibilities have so far been carried out by Mark W. who was formally appointed 7 years ago.

Executives with significant control over the firm are: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 944	16 319	64 367	63 570
Current Assets	31 361	18 864	82 518	74 886	388	388
Debtors	13 417	2 545	18 151	621
Other Debtors	67		151	621
Property Plant Equipment		1 438	1 665	5 004
Net Assets Liabilities				73 399	2 726	2 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		149	1 042	3 065
Additions Other Than Through Business Combinations Property Plant Equipment				5 362
Average Number Employees During Period		1	2	1	1	1
Corporation Tax Payable	2 382	1 248	7 820	4 591
Creditors	21 108	3 700	34 018	6 491
Dividends Paid				10 700
Increase From Depreciation Charge For Year Property Plant Equipment		149	893	2 023
Net Current Assets Liabilities	10 253	15 164	48 500	68 395	388	388
Other Creditors	135	150	500	1 405
Other Taxation Social Security Payable		239	-262
Profit Loss			33 563	23 234
Property Plant Equipment Gross Cost		1 587	2 707	8 069
Total Assets Less Current Liabilities	10 253	16 602	50 165	73 399	2 726	2 726
Trade Creditors Trade Payables	3 996	563	5 000	500
Trade Debtors Trade Receivables	13 200		18 000
Accrued Liabilities Deferred Income	10 875	1 500	9 413
Prepayments	150	850	151
Recoverable Value-added Tax		546
Total Additions Including From Business Combinations Property Plant Equipment		1 587	1 120
Fixed Assets				5 004	2 338	2 338

Company staff

Mark W.

Role: Director

Appointed: 20 June 2017

Latest update: 7 March 2024

People with significant control

Mark W.

Notified on 20 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 20 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	20 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 2019
End Date For Period Covered By Report	31 May 2020
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 2019
End Date For Period Covered By Report	31 May 2020

It Games Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Julie C.

Accounts Documents

Company filings

Filing category

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