North London Games Ltd in London, N22 6YQ

Description

Data updated on: 01-11-2023

09673607 is the registration number for North London Games Ltd. The company was registered as a Private Limited Company on 2015/07/07. The company has existed on the British market for the last nine years. This business can be reached at Unit B8 The Mall Shopping Centre Woodgreen in London. The office's zip code assigned to this place is N22 6YQ. The enterprise's Standard Industrial Classification Code is 47650 and has the NACE code: Retail sale of games and toys in specialised stores. Its latest filed accounts documents were submitted for the period up to 31st July 2022 and the most recent confirmation statement was filed on 3rd June 2023.

Presently, this company is guided by one director: Rohullah S., who was designated to this position five years ago. Since 2015 Rohullah S., had been fulfilling assigned duties for this company up to the moment of the resignation in July 2015. As a follow-up a different director, including Ahmed S. gave up the position 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 223	2 911

Balance Sheet
Cash Bank On Hand				48 867	35 806	30 574	36 862
Current Assets	30 519	47 902	47 902	87 137	57 672	46 587	79 968
Net Assets Liabilities		2 911	2 911	7 817	15 339	19 561	17 613
Total Inventories				38 270	21 866	16 013	43 106
Cash Bank In Hand	7 989	9 050
Net Assets Liabilities Including Pension Asset Liability	1 223	2 911
Stocks Inventory	22 530	38 852

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	223	1 911
Shareholder Funds	1 223	2 911

Other Financial Data
Version Production Software				1		1	1
Average Number Employees During Period				1	1	1	1
Bank Overdrafts				50 000
Comprehensive Income Expense				960
Creditors		44 991	44 991	44 954	23 011	21 201	59 870
Net Current Assets Liabilities	1 223	2 911	2 911	42 183	34 661	25 386	20 098
Profit Loss				960
Total Assets Less Current Liabilities	1 223	2 911	2 911	42 183	34 661	25 386	20 098
Trade Creditors Trade Payables				36 331
Value-added Tax Payable				123
Capital Employed	1 223
Creditors Due Within One Year	29 296	44 991
Par Value Share	1	1
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Rohullah S.

Role: Director

Appointed: 01 May 2019

Latest update: 17 February 2024

People with significant control

Rohullah S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rohullah S.

Notified on 1 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ahmed S.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

substantial control or influence

Rohullah S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

North London Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohullah S.

Rohullah S.

Ahmed S.

People with significant control

Rohullah S.

Ahmed S.

Rohullah S.

Accounts Documents

Company filings

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