Junction Games Limited in London, SW11 1TR

Description

Data updated on: 01-11-2023

Junction Games Limited is categorised as Private Limited Company, with headquarters in The Games Shop Unit 1, 7-11, St. John's Hill, London. The main office's zip code SW11 1TR. The enterprise 's been 14 years in the United Kingdom. The business Companies House Reg No. is 07347318. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-02-01.

Umar L., Hariran A. and Tirat K. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for five years.

Executives with significant control over this firm are: Umar L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hariran A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tirat K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 185	-6 723	-6 409	-5 851

Balance Sheet
Cash Bank On Hand									50 015	121 596	59 184	56 310
Current Assets	14 692	1 373	18	67	9 051	13 748	15 795	43 594	58 365	135 096	84 162	84 810
Debtors					9 050	9 050			8 350	13 500	24 978	28 500
Net Assets Liabilities						206	2 025	18 446	27 514	64 919	68 297	78 619
Other Debtors									9 050	13 500	24 978	28 500
Property Plant Equipment									12 406	17 217	21 055	66 155
Cash Bank In Hand	14 692	1 373	18	67	1	4 698
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-7 185	-6 723	-6 409	-5 851	-3 658	206
Tangible Fixed Assets	1 350	1 080	864	708	566	453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 186	-6 724	-6 410	-5 852	-3 659	205
Shareholder Funds	-7 185	-6 723	-6 409	-5 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 118	1 164	2 171	2 976
Additions Other Than Through Business Combinations Property Plant Equipment										4 857	4 845	45 905
Bank Borrowings										50 000	50 000	39 352
Creditors						43 595	56 307	67 612	73 257	97 394	16 920	62 994
Fixed Assets	31 350	31 080	30 864	30 708	30 566	30 453	42 537	42 464	42 406	77 217	51 055	96 155
Increase From Depreciation Charge For Year Property Plant Equipment										46	1 007	805
Intangible Assets									30 000	30 000	30 000	30 000
Intangible Assets Gross Cost									30 000	30 000	30 000	30 000
Investments Fixed Assets										30 000
Net Current Assets Liabilities	-38 535	-37 803	-37 273	-10 637	-34 224	-29 847	-40 512	-24 018	-14 892	37 702	67 242	21 816
Other Creditors									71 116	84 403	16 620	59 732
Other Investments Other Than Loans										30 000
Property Plant Equipment Gross Cost									13 524	18 381	23 226	69 131
Taxation Social Security Payable									2 141	10 903		2 502
Total Assets Less Current Liabilities	-7 185	-6 723	-6 409	-5 050	-3 658	606	2 025	18 446	27 514	114 920	118 297	117 971
Trade Creditors Trade Payables										2 088	300	760
Trade Debtors Trade Receivables									-700
Capital Employed				-5 850	-3 658	206
Creditors Due After One Year				25 922		400
Creditors Due Within One Year	53 227	39 176	37 291	10 704	43 275	43 595
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year		38 071	33 493
Par Value Share		1	1	1	1	1
Secured Debts	53 227	39 176
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 350	1 350	1 350
Tangible Fixed Assets Depreciation	150	420	636	642	784	897
Tangible Fixed Assets Depreciation Charged In Period		270	216	156	142	113
Taxation Social Security Due Within One Year		116	79
Trade Creditors Within One Year		989	3 719

Company staff

Umar L.

Role: Director

Appointed: 01 September 2019

Latest update: 18 March 2024

Hariran A.

Role: Director

Appointed: 01 September 2019

Latest update: 18 March 2024

Tirat K.

Role: Director

Appointed: 01 February 2017

Latest update: 18 March 2024

Umar L.

Role: Secretary

Appointed: 01 February 2017

Resigned: 01 September 2019

Latest update: 18 March 2024

Nusrat I.

Role: Director

Appointed: 06 March 2013

Resigned: 31 January 2017

Latest update: 18 March 2024

Nusrat I.

Role: Secretary

Appointed: 07 October 2011

Resigned: 31 January 2017

Latest update: 18 March 2024

Nusrat I.

Role: Director

Appointed: 18 October 2010

Resigned: 07 October 2011

Latest update: 18 March 2024

Malick R.

Role: Director

Appointed: 16 August 2010

Resigned: 31 January 2017

Latest update: 18 March 2024

People with significant control

Umar L.

Notified on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hariran A.

Notified on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tirat K.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malick R.

Notified on 6 April 2016

Ceased on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016

Junction Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umar L.

Hariran A.

Tirat K.

Umar L.

Nusrat I.

Nusrat I.

Nusrat I.

Malick R.

People with significant control

Umar L.

Hariran A.

Tirat K.

Malick R.

Accounts Documents

Company filings

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