Gamecube Amusement Limited in Bristol, BS1 3JQ

Description

Data updated on: 10-09-2021

Gamecube Amusement started conducting its operations in 2016 as a Private Limited Company under the following Company Registration No.: 10180366. This firm's registered office was based in Bristol at Gamecube,60-66. This Gamecube Amusement Limited company had been in this business field for at least five years. The name of this business got changed in 2018 to Gamecube Amusement Limited. This business former registered name was M&D Amusement.

The limited company was managed by one managing director: Martin N. who was with it for two years.

Martin N. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Gamecube Amusement Limited 2018-04-13
M&d Amusement Limited 2016-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-10	2018-02-12
Currency
Net Worth	6 169 203

Balance Sheet
Cash Bank On Hand	156 530	14 549 540
Current Assets	757 250	28 490 370
Debtors	2 040	1 040
Net Assets Liabilities	6 695 106	76 226 994
Property Plant Equipment	2 426 241	22 393 034
Total Inventories	509 340	3 044 390
Intangible Fixed Assets	2 971 595
Net Assets Liabilities Including Pension Asset Liability	6 169 203
Tangible Fixed Assets	2 426 241

Capital & Reserves
Called Up Share Capital	500 000
Profit Loss Account Reserve	4 924 330
Shareholder Funds	6 169 203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		119 252
Accumulated Depreciation Impairment Property Plant Equipment		755 024
Average Number Employees During Period	60	310
Current Asset Investments	89 340	10 895 400
Disposals Decrease In Amortisation Impairment Intangible Assets		80 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment		94 300
Disposals Intangible Assets		19 304 392
Disposals Property Plant Equipment		1 349 023
Fixed Assets	5 996 156	48 817 054
Increase Decrease Due To Transfers Between Classes Intangible Assets		104 594
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		84 932
Increase From Amortisation Charge For Year Intangible Assets		109 400
Increase From Depreciation Charge For Year Property Plant Equipment		839 490
Intangible Assets	2 971 595	22 934 000
Intangible Assets Gross Cost	2 971 595	23 053 252
Investments Fixed Assets	598 320	3 490 020
Net Current Assets Liabilities	165 400	28 490 370
Other Increase Decrease In Amortisation Impairment Intangible Assets		90 302
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		9 834
Property Plant Equipment Gross Cost	2 426 241	23 148 058
Provisions For Liabilities Balance Sheet Subtotal	58 300	1 080 430
Total Additions Including From Business Combinations Intangible Assets		38 225 005
Total Additions Including From Business Combinations Property Plant Equipment		21 146 465
Total Assets Less Current Liabilities	6 459 996	77 307 424
Total Increase Decrease From Revaluations Intangible Assets		1 056 450
Total Increase Decrease From Revaluations Property Plant Equipment		839 443
Accruals Deferred Income	240 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	298 440
Intangible Fixed Assets Additions	2 130 483
Intangible Fixed Assets Aggregate Amortisation Impairment	49 028
Intangible Fixed Assets Amortisation Charged In Period	58 430
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	9 402
Intangible Fixed Assets Cost Or Valuation	3 020 623
Intangible Fixed Assets Disposals	58 639
Intangible Fixed Assets Increase Decrease From Revaluations	943 820
Intangible Fixed Assets Increase Decrease From Transfers Between Items	4 959
Number Shares Allotted	50 000
Other Aggregate Reserves	109 403
Par Value Share	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	165 400
Provisions For Liabilities Charges	50 493
Revaluation Reserve	305 020
Share Capital Allotted Called Up Paid	500 000
Share Premium Account	330 450
Tangible Fixed Assets Additions	2 405 930
Tangible Fixed Assets Cost Or Valuation	2 426 241
Tangible Fixed Assets Disposals	5 039
Tangible Fixed Assets Increase Decrease From Revaluations	19 420
Tangible Fixed Assets Increase Decrease From Transfers Between Items	5 930

Company staff

Martin N.

Role: Secretary

Appointed: 21 May 2019

Latest update: 24 July 2023

Martin N.

Role: Director

Appointed: 21 May 2019

Latest update: 24 July 2023

Theodora N.

Role: Director

Appointed: 24 February 2018

Resigned: 01 April 2019

Latest update: 24 July 2023

Martin N.

Role: Director

Appointed: 24 February 2018

Resigned: 01 April 2019

Latest update: 24 July 2023

Theodora N.

Role: Director

Appointed: 01 March 2017

Resigned: 01 April 2018

Latest update: 24 July 2023

Dani H.

Role: Director

Appointed: 13 May 2016

Resigned: 11 January 2018

Latest update: 24 July 2023

Sin L.

Role: Secretary

Appointed: 13 May 2016

Resigned: 01 February 2017

Latest update: 24 July 2023

Martin N.

Role: Director

Appointed: 13 May 2016

Resigned: 01 April 2018

Latest update: 24 July 2023

People with significant control

Martin N.

Notified on 28 November 2018

Nature of control:

over 1/2 to 3/4 of shares

Martina N.

Notified on 1 February 2017

Ceased on 1 December 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	12 November 2019
Account last made up date	12 February 2018
Confirmation statement next due date	12 December 2019
Confirmation statement last made up date	28 November 2018

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2016-05-13
End Date For Period Covered By Report	2017-02-10
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-11
End Date For Period Covered By Report	2018-02-12

Gamecube Amusement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin N.

Martin N.

Theodora N.

Martin N.

Theodora N.

Dani H.

Sin L.

Martin N.

People with significant control

Martin N.

Martina N.

Accounts Documents

Company filings

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