Regenerating Gaming Ltd in Norwich, NR1 3DE

Description

Data updated on: 01-11-2023

Regenerating Gaming Ltd may be gotten hold of in 10a Castle Meadow, in Norwich. The company's area code is NR1 3DE. Regenerating Gaming has existed in this business since the firm was registered in 2011. The company's registration number is 07894368. This enterprise's principal business activity number is 47650 - Retail sale of games and toys in specialised stores. Regenerating Gaming Limited released its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2022-12-16.

This company has one managing director at the current moment controlling this limited company, namely Simon P. who has been doing the director's obligations since 2011-12-30.

Simon P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 437

Balance Sheet
Cash Bank On Hand					1 895	2 159	1 872	1 801	1 201	9 003	5 698	3 121
Current Assets	2 938	2 621	6 771	6 950	5 745	6 159	6 122	5 321	5 811	12 953	9 967	7 168
Net Assets Liabilities					-3 711	-6 231	-793	-354	1 897	1 911	629	-5 894
Property Plant Equipment									2 752	2 064	1 651	1 321
Total Inventories					3 850	4 000	4 250	3 520	4 610	3 950	4 269	4 047
Cash Bank In Hand	2 938	2 621	771	2 550	1 895
Net Assets Liabilities Including Pension Asset Liability	-2 437	-1 419	-3 952	-3 543	-3 611
Tangible Fixed Assets	1 425	1 140	912
Stocks Inventory			6 000	4 400	3 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 537	-1 519	-4 052	-3 643	-3 711
Shareholder Funds	-2 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									688	1 376	1 789	2 119
Additions Other Than Through Business Combinations Property Plant Equipment									3 440
Average Number Employees During Period								1	1	1	1	1
Creditors					3 980	4 562	3 184	2 824	3 152	9 592	6 694	10 088
Increase From Depreciation Charge For Year Property Plant Equipment									688	688		330
Net Current Assets Liabilities	-3 862	-2 559	-4 864	-3 543	-3 611	1 597	2 938	2 497	2 659	3 361	3 273	-2 920
Property Plant Equipment Gross Cost									3 440	3 440	3 440	3 440
Provisions For Liabilities Balance Sheet Subtotal					100	100
Total Assets Less Current Liabilities	-2 437				1 765	1 597	2 938	2 497	5 411	5 425	4 924	-1 599
Trade Creditors Trade Payables					3 980	4 562	3 184	2 824	3 152	9 592	6 694	10 088
Creditors Due Within One Year Total Current Liabilities	6 800
Fixed Assets	1 425
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	75	360	588	1 500
Tangible Fixed Assets Depreciation Charge For Period	75
Advances Credits Directors	6 800	6 800	6 800	6 800	6 800
Capital Employed	-2 437	-1 419	-3 952	-3 543	-3 611
Creditors Due Within One Year	6 800	5 180	11 635	10 493	9 356
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		285	228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-912
Value Shares Allotted Increase Decrease During Period		100

Company staff

Simon P.

Role: Director

Appointed: 30 December 2011

Latest update: 13 April 2024

People with significant control

Simon P.

Notified on 16 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014

Regenerating Gaming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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