Service Gaming Europe started conducting its operations in 1996 as a Private Limited Company with reg. no. 03230511. This particular company has been prospering for twenty eight years and it's currently liquidation. The firm's registered office is based in Manchester at C/o Azets Ship Canal House. You can also locate this business by its area code of M2 4WU. The company has a history in business name changes. Previously the firm had three different company names. Up to 2003 the firm was run as Sega Gaming Technology (europe) and up to that point its company name was Sega Gaming Technologies (europe). This firm's declared SIC number is 62090, that means Other information technology service activities. Its latest annual accounts cover the period up to 2020-12-31 and the latest confirmation statement was filed on 2021-07-24.
Service Gaming Europe Limited
General information
Name:
Service Gaming Europe Ltd
Office Address:
C/o Azets Ship Canal House 98 King Street M2 4WU Manchester
Number: 03230511
Incorporation date: 1996-07-29
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
- Previous company's names
-
Service Gaming Europe Limited 2003-07-14
-
Sega Gaming Technology (europe) Limited 1996-09-11
-
Sega Gaming Technologies (europe) Limited 1996-09-04
-
Sadton Services Limited 1996-07-29
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||
| Net Worth | 145 439 | 68 378 | 30 350 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 106 856 | 73 044 | 91 459 | |||||
| Cash Bank On Hand | 91 459 | 207 582 | 603 485 | 512 259 | 712 734 | 580 956 | ||
| Current Assets | 251 659 | 278 045 | 285 855 | 324 707 | 820 660 | 2 000 076 | 764 037 | 591 793 |
| Debtors | 14 265 | 4 598 | 88 508 | 101 807 | 196 675 | 1 472 292 | 27 647 | 10 837 |
| Net Assets Liabilities Including Pension Asset Liability | 145 439 | 68 378 | ||||||
| Other Debtors | 38 605 | 39 024 | 59 499 | 158 666 | 14 307 | |||
| Property Plant Equipment | 772 736 | 847 860 | 5 133 | 3 998 | 3 113 | 5 414 | ||
| Stocks Inventory | 130 538 | 200 403 | 105 888 | |||||
| Tangible Fixed Assets | 10 935 | 472 124 | 772 736 | |||||
| Total Inventories | 105 888 | 15 318 | 20 500 | 15 525 | 23 656 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 144 439 | 67 378 | 29 350 | |||||
| Shareholder Funds | 145 439 | 68 378 | 30 350 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 826 | 555 226 | 101 409 | 102 544 | 103 429 | 108 347 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 1 566 | 7 940 | 2 875 | |||||
| Creditors | 1 028 241 | 994 307 | 325 169 | 1 232 848 | 101 067 | 60 284 | ||
| Creditors Due Within One Year | 114 968 | 681 791 | 1 028 241 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 543 019 | |||||||
| Disposals Property Plant Equipment | 1 296 544 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 400 | 89 202 | 1 135 | 885 | 4 918 | |||
| Net Current Assets Liabilities | 136 691 | -403 746 | -742 386 | -669 600 | 495 491 | 767 228 | 662 970 | 531 509 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Other Creditors | 246 375 | 223 833 | 18 044 | 250 119 | 57 374 | 47 374 | ||
| Other Taxation Social Security Payable | 17 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 045 562 | 1 403 086 | 106 542 | 106 542 | 106 542 | 113 761 | ||
| Provisions For Liabilities Charges | 2 187 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 464 510 | 478 184 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 102 868 | 567 378 | 1 045 562 | |||||
| Tangible Fixed Assets Depreciation | 91 933 | 95 254 | 272 826 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 321 | 177 572 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 357 524 | 7 219 | ||||||
| Total Assets Less Current Liabilities | 147 626 | 68 378 | 30 350 | 178 260 | 500 624 | 771 226 | 666 083 | 536 923 |
| Trade Creditors Trade Payables | 780 300 | 762 534 | 304 250 | 982 712 | 43 693 | 12 910 | ||
| Trade Debtors Trade Receivables | 49 903 | 62 783 | 137 176 | 1 313 626 | 13 340 | 10 837 | ||
Company staff
Carlton M.
Role: Secretary
Appointed: 29 April 2008
Latest update: 17 August 2023
Carlton M.
Role: Director
Appointed: 17 July 2003
Latest update: 17 August 2023
John M.
Role: Director
Appointed: 07 October 1996
Latest update: 17 August 2023
People with significant control
John M.
Carlton M.
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 07 August 2022 |
| Confirmation statement last made up date | 24 July 2021 |
| Annual Accounts 24 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
Company Vehicle Operator Data
Unit 15
Address
Langlands Avenue , Kelvin South Business Park , East Kilbride
City
Glasgow
Postal code
G75 0YG
No. of Vehicles
1
Company filings
Filing category
filed on: 10th, September 2021
(7 pages)
Additional Information
HQ address,
2014
Address:
The Meridian 4 Copthall House Station Square
Post code:
CV1 2FL
City / Town:
Coventry
HQ address,
2015
Address:
The Meridian 4 Copthall House Station Square
Post code:
CV1 2FL
City / Town:
Coventry
Accountant/Auditor,
2015 - 2014
Name:
Ptca Limited
Address:
Hermand Home Farm Hermand Estate
Post code:
EH558QZ
City / Town:
West Calder