Poker Supplies Ltd in Leeds, LS27 9QX

Description

Data updated on: 01-11-2023

Poker Supplies Ltd is officially located at Leeds at Dene Ridge Asquith Avenue. You can find this business by its zip code - LS27 9QX. The company has been in the field on the UK market for 21 years. The company is registered under the number 04850343 and company's official status is active. Previously Poker Supplies Ltd switched the official name three times. Until 2021-06-10 this company used the registered name Poker Shop Europe. After that this company switched to the registered name American Gaming Company that was used till 2021-06-10 then the current name was adopted. The enterprise's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. Poker Supplies Limited released its latest accounts for the financial period up to 2022-06-30. Its latest confirmation statement was submitted on 2023-07-30.

The info we posses regarding this specific enterprise's executives indicates the existence of two directors: Dawn H. and Michael H. who joined the company's Management Board on 2003-07-30.

Previous company's names
Poker Supplies Ltd 2021-06-10
Poker Shop Europe Ltd 2012-03-21
American Gaming Company Ltd 2005-10-14
9ball Company Limited 2003-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 372	16 937	21 349		34 114	37 904

Balance Sheet
Current Assets	60 186	64 146	86 985	88 779	103 027	116 544	126 562	117 513	124 237	106 213	95 652	101 280	89 865
Net Assets Liabilities						37 904	51 229	55 460	56 191	57 145	61 497	65 032	66 308
Cash Bank In Hand	43 249	55 721	76 030	73 039	96 424
Debtors			5 716	3 517	1 108
Stocks Inventory	16 937	8 425	5 239	12 223	5 495
Net Assets Liabilities Including Pension Asset Liability			21 349	27 167	34 114	37 904
Tangible Fixed Assets				1 116

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 370	16 935	21 347	27 165	34 112
Shareholder Funds	14 372	16 937	21 349		34 114	37 904

Other Financial Data
Average Number Employees During Period									2	2	2		2
Creditors						78 994	76 059	62 053	68 046	49 068	34 155	36 248	23 557
Fixed Assets						354	726
Net Current Assets Liabilities	14 372	16 937	21 349	26 051	34 114	37 550	50 503	55 460	56 191	57 145	61 497	65 032	66 308
Total Assets Less Current Liabilities	14 372	16 937	21 349		34 114	37 904	51 229	55 460	56 191	57 145	61 497	65 032	66 308
Creditors Due Within One Year	45 814	47 209	65 636	62 728	68 913	78 994
Number Shares Allotted		2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Capital Employed			21 349	27 167	34 114
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					744	354
Other Operating Charges Format2					24 603	49 309
Other Operating Income					36	288
Profit Loss For Period					23 147	19 990
Raw Materials Consumables					40 200	54 599
Staff Costs						2 613
Tangible Fixed Assets Additions				2 232
Tangible Fixed Assets Cost Or Valuation				2 232	1 860
Tangible Fixed Assets Depreciation				1 116	1 860
Tangible Fixed Assets Depreciation Charged In Period				1 116	744
Tax On Profit Or Loss On Ordinary Activities					5 973	4 909
Turnover Gross Operating Revenue					94 631	131 486

Company staff

Dawn H.

Role: Director

Appointed: 30 July 2003

Latest update: 22 January 2024

Dawn H.

Role: Secretary

Appointed: 30 July 2003

Latest update: 22 January 2024

Michael H.

Role: Director

Appointed: 30 July 2003

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: Dawn H. owns 1/2 or less of company shares. Michael H. owns 1/2 or less of company shares.

Dawn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 March 2016
Annual Accounts 03 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	03 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27th February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 5th March 2014
Date Approval Accounts	5th March 2014

Poker Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Dawn H.

Michael H.

Dorothy G.

Lesley G.

People with significant control

Dawn H.

Michael H.

Accounts Documents

Company filings

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