My Favourite Game Ltd in London, SW3 5NU

Description

Data updated on: 01-11-2023

Started with Reg No. 08293788 12 years ago, My Favourite Game Ltd was set up as a Private Limited Company. The company's latest mailing address is 19 Margaretta Terrace, Chelsea London. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2021-11-30 and the latest annual confirmation statement was filed on 2022-11-14.

At present, we have only a single managing director in the company: Charles D. (since 26th February 2013). Since 14th November 2012 Adrian K., had performed the duties for the business till the resignation on 26th February 2013.

Charles D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	151	275

Balance Sheet
Cash Bank On Hand				1	33 315	92 206	81 221	120 483	36 468
Current Assets		8 967	6 495	7 652	59 143	98 129	88 094	152 956	185 520
Debtors		4 572	6 495	7 651	25 828	5 923	6 873	32 473	149 052
Net Assets Liabilities						56 698	32 549	96 095	175 228
Other Debtors			4 550	5 706	810	1 513	5 513	1 513	1 513
Cash Bank In Hand	1	4 395
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		150	274
Shareholder Funds	1	151	275

Other Financial Data
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			5
Corporation Tax Payable			4 415	5 048	20 043	27 660	24 051	59 309	67 679
Corporation Tax Recoverable			1 945	1 945	1 513	1 513
Creditors			6 220	7 448	38 443	41 431	55 545	131 864	664 295
Investments								75 003	654 003
Investments Fixed Assets								75 003	654 003
Investments In Associates Joint Ventures Participating Interests								75 003	225 003
Loans To Associates Joint Ventures Participating Interests									429 000
Net Current Assets Liabilities			275	204	20 700	56 698	32 549	21 092	-478 775
Number Shares Issued Fully Paid				1	1
Other Creditors			1 800	2 400	3 315	7 892	26 034	67 780	592 362
Other Taxation Social Security Payable					15 085	5 880	5 460	4 775	4 254
Par Value Share	1		1	1	1
Total Assets Less Current Liabilities		151	275			56 698	32 549	96 095	175 228
Trade Creditors Trade Payables						3 840
Trade Debtors Trade Receivables					23 505	4 410	1 360	30 960	147 539
Creditors Due Within One Year		8 816	6 220
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Charles D.

Role: Director

Appointed: 26 February 2013

Latest update: 1 February 2024

People with significant control

Charles D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-11-14
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	6 January 2014
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

My Favourite Game Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

Westco Directors Ltd

Adrian K.

People with significant control

Charles D.

Accounts Documents

Company filings

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