Second Impact Games Limited in Warrington, WA1 1JW

Website

Zoom

www.secondimpactgames.com

Description

Data updated on: 01-11-2023

This company operates as Second Impact Games Limited. The firm was founded thirteen years ago and was registered with 07764771 as its registration number. The registered office of this firm is registered in Warrington. You can reach them at 8 Winmarleigh Street. This company's registered with SIC code 62090 which stands for Other information technology service activities. Second Impact Games Ltd filed its latest accounts for the period up to Friday 30th September 2022. The business most recent confirmation statement was submitted on Thursday 7th September 2023.

Within this particular business, a number of director's responsibilities up till now have been carried out by Rowen H. and Rob S.. Amongst these two managers, Rowen H. has supervised business the longest, having become a vital addition to company's Management Board on 2011.

Executives who have control over the firm are as follows: Rob S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rowen H. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 993	22 449	49 737	90 678	135 379

Balance Sheet
Cash Bank In Hand	5 182	22 188	65 708	127 057	154 965
Cash Bank On Hand					154 965	238 302	272 459	242 530	194 426	189 350	125 568
Current Assets	44 722	27 288	84 263	153 132	174 168	243 867	278 756	260 124	244 135	409 027	372 950
Debtors	39 540	5 100	18 555	26 075	19 203	5 565	6 297	17 594	49 709	219 677	247 382
Net Assets Liabilities					135 379	188 627	212 765	208 271	198 439	329 013	319 533
Net Assets Liabilities Including Pension Asset Liability	19 993	22 448	49 737	90 678	135 379
Other Debtors					1 300	1 301	1 300	2 568	1 300	1 300	1 300
Property Plant Equipment					4 675	5 481	6 487	5 172	2 395	1 561	10 502
Tangible Fixed Assets	2 352	6 101	3 321	4 405	4 675

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 991	22 447	49 735	90 676	135 377
Shareholder Funds	19 993	22 449	49 737	90 678	135 379

Other Financial Data
Accrued Liabilities					801	801	801	1 151	1 151	2 002	2 495
Accumulated Depreciation Impairment Property Plant Equipment					14 335	17 443	19 702	23 089	25 866	17 972	20 657
Average Number Employees During Period						4	6	6	4	4	8
Corporation Tax Payable					25 028	25 457	19 613	11 542		34 846
Creditors					42 529	59 652	71 236	55 973	47 636	81 278	82 084
Creditors Due Within One Year	26 611	9 720	37 183	65 978	42 529
Increase From Depreciation Charge For Year Property Plant Equipment						3 108	2 259	3 387	2 777	1 904	2 685
Net Current Assets Liabilities	18 111	17 568	47 080	87 154	131 639	184 215	207 520	204 151	196 499	327 749	290 866
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						73	402
Other Taxation Social Security Payable					3 048	2 883	5 109		1 013	730	3 752
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments					17 723	2 129	4 997	3 386	2 628	203 725	12 724
Property Plant Equipment Gross Cost					19 010	22 924	26 189	28 261	28 261	19 533	31 159
Provisions For Liabilities Balance Sheet Subtotal					935	1 069	1 242	1 052	455	297	1 995
Provisions For Liabilities Charges	470	1 220	664	881	935
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 398	7 040			2 911
Tangible Fixed Assets Cost Or Valuation	3 398	10 438	11 115	16 722	19 010
Tangible Fixed Assets Depreciation	1 046	4 337	7 794	12 317	14 335
Tangible Fixed Assets Depreciation Charged In Period	1 046	3 291			2 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					623
Tangible Fixed Assets Disposals					623
Total Additions Including From Business Combinations Property Plant Equipment						3 914	3 265	2 072		1 070	11 626
Total Assets Less Current Liabilities	20 463	23 669	50 401	91 559	136 314	189 696	214 007	209 323	198 894	329 310	321 528
Trade Creditors Trade Payables					79	1 502	1 255	2 509	2 955	7 144	1 084
Trade Debtors Trade Receivables					180	2 135		11 640	32 736	14 652	233 358
Accumulated Amortisation Impairment Intangible Assets											1 629
Corporation Tax Recoverable									13 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 798
Disposals Property Plant Equipment										9 798
Fixed Assets										1 561	30 662
Increase From Amortisation Charge For Year Intangible Assets											1 629
Intangible Assets											20 160
Intangible Assets Gross Cost											21 789
Total Additions Including From Business Combinations Intangible Assets											21 789

Company staff

Rowen H.

Role: Director

Appointed: 07 September 2011

Latest update: 23 February 2024

Rob S.

Role: Director

Appointed: 07 September 2011

Latest update: 23 February 2024

People with significant control

Rob S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rowen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013
Annual Accounts 22 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 March 2014

Second Impact Games Limited

General information

Name:

Office Address:

Contact information

Website

www.secondimpactgames.com

Description

Financial data based on annual reports

Company staff

Rowen H.

Rob S.

People with significant control

Rob S.

Rowen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012 - 2013