Stargame Ltd in Stockport, SK7 2DH

Description

Data updated on: 11-03-2019

This particular company was registered in Stockport under the following Company Registration No.: 07382264. The company was established in the year 2010. The main office of the firm was situated at Carpenter Court 1 Maple Road Bramhall. The zip code for this address is SK7 2DH. This company was formally closed in 2019, meaning it had been in business for nine years.

This company was directed by a single director: Ciprian A., who was chosen to lead the company in 2013.

Ciprian A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	82 277	75 480	72 898	109 264	154 850	81 573

Balance Sheet
Bank Loans Overdrafts Within One Year			0	27 285	17 829
Cash Bank In Hand	0	43 746	59 806	63 697	119 952	28 798
Current Assets	0	75 214	96 943	91 390	145 752	108 294	13 068
Debtors	0	15 468	22 137	8 693	5 100	53 496
Intangible Fixed Assets				0	833	500
Net Assets Liabilities Including Pension Asset Liability	82 277	75 480	72 898	109 264	154 850	81 573
Other Debtors	0	10 012	21 087	8 693	5 100
Stocks Inventory	0	16 000	15 000	19 000	20 700	26 000
Tangible Fixed Assets	82 277	35 705	85 621	131 240	101 713	79 496
Trade Debtors	0	5 456	0
Net Assets Liabilities						81 573	13 275

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	81 277	74 480	71 898	108 264	153 850	80 573
Shareholder Funds	82 277	75 480	72 898	109 264	154 850	81 573

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	0	33 724	107 766	102 669	68 964
Fixed Assets	82 277	35 705	85 621	131 240	102 546	79 996	8 392
Fixtures Fittings Tools Equipment	82 277	35 705	85 309	105 589	81 762
Fixtures Fittings Tools Equipment Additions		2 650	84 500	50 199	10 500
Fixtures Fittings Tools Equipment Cost Or Valuation	110 050	112 700	279 050	255 249	265 749
Fixtures Fittings Tools Equipment Depreciation	27 773	158 845	193 741	149 660	183 987
Fixtures Fittings Tools Equipment Depreciation Charge For Period		49 222	34 896	29 920	34 327
Intangible Fixed Assets Aggregate Amortisation Impairment				0	167	500
Intangible Fixed Assets Amortisation Charged In Period					167	333
Intangible Fixed Assets Cost Or Valuation				0	1 000	1 000
Net Current Assets Liabilities	0	41 490	-10 823	-11 279	76 788	16 548	6 696
Other Creditors Due Within One Year	0	17 631	21 156	41 915	29 099
Prepayments Accrued Income Current Asset		0	1 050	0
Provisions For Liabilities Charges	0	1 715	1 900	10 697	24 484	14 971
Tangible Fixed Assets Additions		2 650	91 166	78 701	10 500	19 128
Tangible Fixed Assets Cost Or Valuation	110 050	194 550	281 028	273 563	302 878	322 006
Tangible Fixed Assets Depreciation	27 773	158 845	195 407	152 511	201 165	242 510
Tangible Fixed Assets Depreciation Charge For Period		49 222	36 562	32 978	40 027
Tangible Fixed Assets Disposals		0	4 688	104	0
Taxation Social Security Due Within One Year	0	12 210	2 392	14 499	20 727
Total Assets Less Current Liabilities	82 277	77 195	74 798	119 961	179 334	96 544	1 696
Trade Creditors Within One Year	0	3 883	84 218	18 970	1 309
Creditors						91 746	19 764
Provisions For Liabilities Balance Sheet Subtotal						14 971	14 971
Creditors Due Within One Year					68 964	91 746
Tangible Fixed Assets Depreciation Charged In Period						41 345

Company staff

Ciprian A.

Role: Director

Appointed: 06 February 2013

Latest update: 22 October 2023

People with significant control

Ciprian A.

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	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	05 October 2019
Confirmation statement last made up date	21 September 2018

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Stargame Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciprian A.

Matthias M.

People with significant control

Ciprian A.

Accounts Documents

Company filings

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