Gamesense Ltd in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

This firm known as Gamesense was created on 2014-12-03 as a Private Limited Company. The company's office could be gotten hold of in Marlow on Mercury House, 19-21 Chapel Street. If you have to reach this business by post, its post code is SL7 3HN. The official reg. no. for Gamesense Ltd is 09340167. The firm known today as Gamesense Ltd was known as Sport Works (thames Valley) until 2016-06-12 when the name was changed. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-03.

According to the latest data, this specific firm is directed by one managing director: Stephen F., who was appointed in 2014.

Stephen F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gamesense Ltd 2016-06-12
Sport Works (thames Valley) Limited 2014-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 743

Balance Sheet
Cash Bank In Hand	25 124
Cash Bank On Hand	25 124	16 653	8 964	4 174	871	2 556
Current Assets	34 811	42 158	26 258	17 152	4 332	2 556
Debtors	9 687	25 505	17 294	12 978	3 461
Intangible Fixed Assets	9 480
Other Debtors			864	864	864
Property Plant Equipment	886	2 174	888	1 144	855	592	329
Tangible Fixed Assets	886

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 742
Shareholder Funds	2 743

Other Financial Data
Accrued Liabilities	1 779	1 080	1 163	2 188	1 079	599
Accrued Liabilities Deferred Income		2 025
Accumulated Amortisation Impairment Intangible Assets	2 370
Accumulated Depreciation Impairment Property Plant Equipment	437	1 723	3 009	3 872	4 161	4 424	4 687
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	852	138
Creditors	42 434	39 902	24 642	15 166	10 126	10 246	6 464
Creditors Due Within One Year	42 434
Disposals Decrease In Amortisation Impairment Intangible Assets		2 370
Disposals Intangible Assets		11 850
Fixed Assets	10 366	2 174
Increase From Depreciation Charge For Year Property Plant Equipment		1 286	1 286	863	289	263	263
Intangible Assets	9 480
Intangible Assets Gross Cost	11 850
Intangible Fixed Assets Additions	11 850
Intangible Fixed Assets Aggregate Amortisation Impairment	2 370
Intangible Fixed Assets Amortisation Charged In Period	2 370
Intangible Fixed Assets Cost Or Valuation	11 850
Net Current Assets Liabilities	-7 623	2 256	1 616	1 986	-5 794	-7 690	-6 464
Number Shares Allotted	1
Other Creditors						9 646	6 086
Other Taxation Social Security Payable	305
Par Value Share	1
Prepayments Accrued Income				4 567
Property Plant Equipment Gross Cost	1 323	3 897	3 897	5 016	5 016	5 016	5 016
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 323
Tangible Fixed Assets Cost Or Valuation	1 323
Tangible Fixed Assets Depreciation	437
Tangible Fixed Assets Depreciation Charged In Period	437
Total Additions Including From Business Combinations Property Plant Equipment		2 574		1 119
Total Assets Less Current Liabilities	2 743	4 430	2 504	3 130	-4 939	-7 098	-6 135
Trade Creditors Trade Payables					1 068	600	378
Trade Debtors Trade Receivables	9 687	25 505	16 430	7 547	2 597

Company staff

Stephen F.

Role: Director

Appointed: 03 December 2014

Latest update: 6 March 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 1st September 2016
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gamesense Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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