Powered Up Games Limited in Croydon, CR0 4HB

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www.powered-up-games.com

Description

Data updated on: 01-11-2023

2005 is the year of the beginning of Powered Up Games Limited, the company that is situated at First Floor Flat, 5 The Waldrons in Croydon. This means it's been nineteen years Powered Up Games has been in the business, as it was established on 2005-07-21. The company's reg. no. is 05515799 and the company zip code is CR0 4HB. This business's declared SIC number is 62011 : Ready-made interactive leisure and entertainment software development. 2022-07-31 is the last time the accounts were filed.

Paul S. is this particular firm's single director, who was formally appointed in 2005 in July. To find professional help with legal documentation, the abovementioned company has been using the skills of Peter S. as a secretary since the appointment on 2005-07-21.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 097	2 463	1 793	-827	7 973	15 807

Balance Sheet
Cash Bank On Hand						22 069	14 164	20 282	29 297	31 287	49 067	54 176	58 637
Current Assets	13 584	5 506	4 653	2 171	12 374	22 069	17 164	25 282	35 047	31 287	54 567	59 351	58 637
Debtors	11 815	1 475					3 000	5 000	5 750		5 500	5 175
Net Assets Liabilities						15 807	16 238	24 377	34 804	32 768	50 876	57 847	58 173
Property Plant Equipment						535	386	1 810	2 608	2 102	1 013	782	391
Cash Bank In Hand	1 769	4 031	4 653	2 171	12 374	22 069
Net Assets Liabilities Including Pension Asset Liability	12 097	2 463	1 793	-827	7 973	15 807
Tangible Fixed Assets	984	1 126	1 283	1 130	1 254	535
Trade Debtors	11 815	1 475

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 097	1 463	793	-1 827	6 973	14 807
Shareholder Funds	12 097	2 463	1 793	-827	7 973	15 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 030	14 671	14 891	16 573	18 789	20 195	20 484	18 507
Administrative Expenses						10 277	4 445	3 202	4 217	3 383	3 463	5 659	6 448
Average Number Employees During Period								1	1	1	1	1	1
Cost Sales						30 203	29 592	30 341	31 137	31 408	30 774	30 128	32 676
Creditors						6 797	1 312	2 215	2 851	621	4 704	2 286	855
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 029	809	207	100	296	808	2 523
Disposals Property Plant Equipment							1 029	809	207	100	296	808	2 523
Fixed Assets	984	1 126	1 283	1 130	1 254	535	386	1 810	2 608	2 102	1 013	782	391
Gross Profit Loss						20 297	6 908	12 909	16 863	1 347	25 656	14 297	6 924
Increase From Depreciation Charge For Year Property Plant Equipment							670	1 029	1 889	2 316	1 702	1 097	546
Interest Payable Similar Charges Finance Costs							1 882
Net Current Assets Liabilities	11 113	1 337	510	-1 957	6 719	15 272	15 852	23 067	32 196	30 666	49 863	57 065	57 782
Operating Profit Loss						10 020	2 463	9 707	12 646	-2 036	22 193	8 638	476
Other Creditors								500
Other Interest Receivable Similar Income Finance Income						2	3
Profit Loss						7 834	431	8 139	10 427	-2 036	18 108	6 971	326
Profit Loss On Ordinary Activities Before Tax						10 022	584	9 707	12 646	-2 036	22 193	8 638	476
Property Plant Equipment Gross Cost						15 565	15 057	16 701	19 181	20 891	21 208	21 266	18 898
Taxation Social Security Payable						2 857	812	2 215	2 851	621	4 704	2 286	855
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 188	153	1 568	2 219		4 085	1 667	150
Total Additions Including From Business Combinations Property Plant Equipment							521	2 453	2 687	1 810	613	866	155
Total Assets Less Current Liabilities	12 097	2 463	1 793	-827	7 973	15 807	16 238	24 877	34 804	32 768	50 876	57 847	58 173
Trade Creditors Trade Payables						3 940	500
Trade Debtors Trade Receivables							3 000	5 000	5 750		5 500	5 175
Turnover Revenue						50 500	36 500	43 250	48 000	32 755	56 430	44 425	39 600
Creditors Due Within One Year	2 471	4 169	4 143	4 128	5 655	6 797
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 058	1 392	999	1 382	112
Tangible Fixed Assets Cost Or Valuation	10 622	11 680	13 072	14 071	15 453	15 565
Tangible Fixed Assets Depreciation	9 638	10 554	11 789	12 941	14 199	15 030
Tangible Fixed Assets Depreciation Charged In Period		916	1 235	1 152	1 258	831
Taxation Social Security Due Within One Year	2 471	729	703	688	2 215	2 857
Trade Creditors Within One Year		3 440	3 440	3 440	3 440	3 940

Company staff

Peter S.

Role: Secretary

Appointed: 21 July 2005

Latest update: 9 January 2024

Paul S.

Role: Director

Appointed: 21 July 2005

Latest update: 9 January 2024

People with significant control

Paul S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Powered Up Games Limited

General information

Name:

Office Address:

Contact information

Website

www.powered-up-games.com

Description

Financial data based on annual reports

Company staff

Peter S.

Paul S.

Incorporate Secretariat Limited

People with significant control

Paul S.

Accounts Documents

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