New Era Gaming Limited in Croydon, CR0 1LB

Description

Data updated on: 01-11-2023

New Era Gaming Limited has existed on the market for ten years. Registered under the number 08849836 in the year 2014, the company is based at 1st Floor, Croydon CR0 1LB. 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 Mon, 28th Feb 2022. The firm's latest confirmation statement was filed on Sat, 7th Jan 2023.

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 ten 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	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	16 328	158 311		314 714

Balance Sheet
Cash Bank On Hand			96 663		127 696	102 944	61 848	198 726	143 418	148 310
Current Assets	324 338	346 025	406 847	406 847	428 316	461 806	408 745	470 237	574 563	573 579
Debtors	66 926	81 615	52 433		18 194	47 204	46 420	71 194	56 971	37 402
Net Assets Liabilities			314 714		406 014	495 698	524 109	581 703	694 214	770 781
Other Debtors			15 000		18 194	44 116	43 215	71 194	56 971	37 402
Property Plant Equipment			692 370	692 370	722 524	720 909	1 158 289	1 129 538	1 109 373	1 099 369
Total Inventories			257 751		282 426	311 658	300 477	200 317	374 174	387 867
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 Amortisation Impairment Intangible Assets								5 500	11 000	16 500
Accumulated Depreciation Impairment Property Plant Equipment				97 390	137 260	176 592	214 931	243 683	265 717	284 415
Additions Other Than Through Business Combinations Property Plant Equipment					70 265	37 716	475 719		1 870	8 695
Average Number Employees During Period						75	75	75	75	70
Bank Borrowings			399 800		366 035	330 582	294 695	303 612	255 463	204 366
Corporation Tax Payable			63 049		43 702	31 947	20 002	17 087	30 741	17 570
Creditors			384 703		353 525	333 390	432 527	453 948	500 689	512 323
Finance Lease Liabilities Present Value Total					25 266	23 045	29 094	24 804	20 514	5 624
Fixed Assets	84 975	117 739		692 370			1 158 290	1 179 038	1 153 373	1 137 869
Increase From Amortisation Charge For Year Intangible Assets								5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment					39 871	39 332	38 339	28 753	22 033	18 698
Intangible Assets								49 500	44 000	38 500
Intangible Assets Gross Cost								55 000	55 000	55 000
Net Current Assets Liabilities	-68 647	40 572	22 144	22 144	74 791	128 416	-23 782	16 294	73 879	61 256
Other Creditors			204 838		215 963	183 876	248 480	225 747	202 390	309 710
Other Disposals Property Plant Equipment					240
Other Taxation Social Security Payable			347		23 051	30 589	40 298
Property Plant Equipment Gross Cost				789 760	859 784	897 501	1 373 220	1 373 220	1 375 090	1 383 784
Total Additions Including From Business Combinations Intangible Assets								55 000
Total Assets Less Current Liabilities	16 328	158 311	714 514	714 514	797 315	826 286	1 134 503	1 195 331	1 227 248	1 199 125
Trade Creditors Trade Payables			116 469		93 560	110 016	123 752	211 109	267 553	185 043
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
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: 11 February 2024

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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

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
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
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

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