New Era Gaming Limited in Coulsdon, CR5 2HT

Description

Data updated on: 01-04-2021

New Era Gaming Limited has existed on the market for seven years. Registered under the number 08849836 in the year 2014, the company is based at Unit 6, Coulsdon CR5 2HT. This company's SIC and NACE codes are 47799 which stands for Retail sale of other second-hand goods in stores (not incl. antiques). New Era Gaming Ltd reported its account information for the financial period up to Sat, 29th Feb 2020. The firm's latest confirmation statement was filed on Thu, 7th Jan 2021.

Regarding the following limited company, just about all of director's duties have so far been performed by Atif A. who was selected to lead the company seven years ago.

Atif A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	16 328	158 311		314 714

Balance Sheet
Cash Bank On Hand			96 663		127 696	102 944	61 848
Current Assets	324 338	346 025	406 847	406 847	428 316	461 806	408 745
Debtors	66 926	81 615	52 433		18 194	47 204	46 420
Net Assets Liabilities			314 714		406 014	495 698	524 109
Other Debtors			15 000		18 194	44 116	43 215
Property Plant Equipment			692 370	692 370	722 524	720 908	1 158 289
Total Inventories			257 751		282 426	311 658	300 477
Cash Bank In Hand	36 073	57 756
Net Assets Liabilities Including Pension Asset Liability	16 328	158 311		314 714
Stocks Inventory	221 339	206 654
Tangible Fixed Assets	84 975	117 739

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 327	158 310
Shareholder Funds	16 328	158 311		314 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				97 390	137 260	176 592	214 931
Additions Other Than Through Business Combinations Property Plant Equipment					70 265	37 716	475 719
Average Number Employees During Period						75	75
Bank Borrowings			399 800		366 035	330 582	294 695
Corporation Tax Payable			63 049		43 702	31 947	20 002
Creditors			384 703		353 525	333 390	432 527
Finance Lease Liabilities Present Value Total					25 266	23 045	29 094
Increase From Depreciation Charge For Year Property Plant Equipment					39 871	39 332	38 339
Net Current Assets Liabilities	-68 647	40 572	22 144	22 144	74 791	128 416	-23 782
Other Creditors			204 838		215 963	160 838	248 475
Other Disposals Property Plant Equipment					240
Other Taxation Social Security Payable			347		300	30 589	40 298
Property Plant Equipment Gross Cost				789 760	859 785	897 501	1 373 220
Total Assets Less Current Liabilities	16 328	158 311	714 514	714 514	797 315	826 286	1 134 507
Trade Creditors Trade Payables			116 469		93 560	110 016	123 752
Trade Debtors Trade Receivables			37 433			3 088	3 205
Creditors Due After One Year				399 800
Creditors Due Within One Year	392 985	305 453		384 703
Fixed Assets	84 975	117 739		692 370
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	113 300	72 010
Tangible Fixed Assets Cost Or Valuation	113 300	185 310
Tangible Fixed Assets Depreciation	28 325	67 571
Tangible Fixed Assets Depreciation Charged In Period	28 325	39 246

Company staff

Atif A.

Role: Director

Appointed: 17 January 2014

Latest update: 7 April 2021

People with significant control

Atif A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	21 January 2022
Confirmation statement last made up date	07 January 2021

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 July 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2018

New Era Gaming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atif A.

People with significant control

Atif A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies