Numskull Games Ltd in Welwyn Garden City, AL7 2AD

Description

Data updated on: 01-11-2023

The firm is known under the name of Numskull Games Ltd. The company first started 5 years ago and was registered with 11754974 as the registration number. This particular registered office of the firm is situated in Welwyn Garden City. You may visit them at Attimore Barn, Ridgeway. This firm's registered with SIC code 62011 which stands for Ready-made interactive leisure and entertainment software development. 2022-12-31 is the last time when the company accounts were reported.

The firm owes its achievements and permanent improvement to three directors, specifically Benjamin G., Matthew P. and Martin D., who have been supervising it for 5 years.

Executives with significant control over this firm are: Martin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	94 580		137 977	177 393
Current Assets	802 418	703 272	1 061 288	1 146 468
Debtors	707 838		1 341 443	969 075
Net Assets Liabilities	5 657	8 044	13 640	105 865
Other Debtors	449 472		300
Property Plant Equipment	2 430		2 038	2 868

Other Financial Data
Version Production Software				2 024
Accrued Liabilities			1 060 257	501 376
Accumulated Depreciation Impairment Property Plant Equipment	248		1 638	2 773
Additions Other Than Through Business Combinations Property Plant Equipment				1 965
Amounts Owed By Group Undertakings Participating Interests			9 679
Amounts Owed By Related Parties	78 922
Amounts Owed To Group Undertakings Participating Interests				422 571
Average Number Employees During Period	4	2	4	5
Bank Borrowings			35 834	25 833
Bank Borrowings Overdrafts			9 999	10 000
Creditors	798 729	646 712	1 431 522	1 017 176
Fixed Assets	2 430	1 946	2 038
Increase From Depreciation Charge For Year Property Plant Equipment	248			1 135
Net Current Assets Liabilities	3 689	56 560	47 898	129 292
Other Creditors	463 625		1 848	1 017
Other Taxation Social Security Payable	58 605
Prepayments Accrued Income			418 133	668 699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		325 415	418 133
Property Plant Equipment Gross Cost	2 678		3 676	5 641
Provisions For Liabilities Balance Sheet Subtotal	462	462	462
Recoverable Value-added Tax				59 154
Taxation Including Deferred Taxation Balance Sheet Subtotal			462	462
Taxation Social Security Payable			22 144	29 677
Total Additions Including From Business Combinations Property Plant Equipment	2 678
Total Assets Less Current Liabilities	6 119	58 506	49 936	132 160
Trade Creditors Trade Payables	276 499		274 570	52 535
Trade Debtors Trade Receivables	179 444		913 331	241 222
Value-added Tax Payable			62 704

Company staff

Benjamin G.

Role: Director

Appointed: 08 January 2019

Latest update: 23 January 2024

Matthew P.

Role: Director

Appointed: 08 January 2019

Latest update: 23 January 2024

Martin D.

Role: Director

Appointed: 08 January 2019

Latest update: 23 January 2024

People with significant control

Martin D.

Notified on 8 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Benjamin G.

Notified on 8 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew P.

Notified on 8 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-08
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Numskull Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Matthew P.

Martin D.

People with significant control

Martin D.

Benjamin G.

Matthew P.

Accounts Documents

Company filings

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