Oak Games Limited
14th Floor Dukes Keep Marsh Lane SO14 3EX Southampton
Number: 05769098
Incorporation date: 2006-04-04
Dissolution date: 2017-08-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05769098 18 years ago, Oak Games Ltd had been a private limited company until Sat, 19th Aug 2017 - the date it was officially closed. The firm's official office address was 14th Floor Dukes Keep, Marsh Lane Southampton. The firm was known under the name Oak Systems Leisure Software up till Thu, 14th Mar 2013 when the business name got changed.
Sian M. and David W. were the company's directors and were running the firm for 11 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 445 | 51 659 | 104 949 | 616 570 | 1 083 034 |
| Balance Sheet | |||||
| Cash Bank In Hand | 76 759 | 107 773 | 112 839 | 505 354 | 1 166 896 |
| Current Assets | 76 759 | 107 773 | 112 839 | 798 464 | 1 234 954 |
| Debtors | 293 110 | 68 058 | |||
| Net Assets Liabilities Including Pension Asset Liability | 445 | 51 659 | 104 949 | 616 570 | 1 083 034 |
| Tangible Fixed Assets | 1 769 | 22 386 | 22 132 | 17 973 | 9 678 |
| Intangible Fixed Assets | 100 000 | 100 000 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 345 | 51 559 | 104 849 | 616 470 | 1 082 934 |
| Shareholder Funds | 445 | 51 659 | 104 949 | 616 570 | 1 083 034 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 134 232 | 138 945 | 30 022 | 196 272 | 159 662 |
| Net Current Assets Liabilities | -57 473 | -31 172 | 82 817 | 602 192 | 1 075 292 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 000 | 1 | |
| Provisions For Liabilities Charges | 39 555 | 3 595 | 1 936 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 000 | 100 | 100 |
| Tangible Fixed Assets Additions | 26 740 | 6 820 | 2 709 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 207 | 36 947 | 43 767 | 48 761 | 51 470 |
| Tangible Fixed Assets Depreciation | 8 438 | 14 561 | 21 635 | 30 788 | 41 792 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 123 | 7 074 | 11 004 | ||
| Total Assets Less Current Liabilities | 44 296 | 91 214 | 104 949 | 620 165 | 1 084 970 |
| Fixed Assets | 101 769 | 122 386 | 22 132 | ||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||
| Intangible Fixed Assets Increase Decrease From Revaluations | -100 000 | ||||
Role: Director
Appointed: 06 April 2006
Latest update: 24 September 2023
Role: Secretary
Appointed: 06 April 2006
Latest update: 24 September 2023
Role: Director
Appointed: 06 April 2006
Latest update: 24 September 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 18 April 2018 |
| Return last made up date | 04 April 2015 |
| Annual Accounts 13 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 13 December 2012 |
| Annual Accounts 7 November 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 7 November 2013 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 8 December 2015 |
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