The Game Xchange Limited in Wembley, HA0 1AN

Description

Data updated on: 01-11-2023

The Game Xchange Limited,registered as Private Limited Company, that is located in Unit 5 Abercon Commercial Centre, Manor Farm Road, Wembley. The head office's post code is HA0 1AN. This enterprise has been registered on 2003-12-22. The firm's reg. no. is 05000774. The enterprise's registered with SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The Game Xchange Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2022-12-22.

Sunilkumar R. is this particular enterprise's only managing director, who was chosen to lead the company on 2010-11-08. The limited company had been directed by Phillip B. till November 2010. In addition a different director, including Charlotte L. quit in 2010.

Sunilkumar R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	3 415	4 999	82 839	155 235	247 275	508 172

Balance Sheet
Cash Bank In Hand	378	18 716	114 844	72 430	155 224	348 048
Cash Bank On Hand						348 048	159 655	26 362	8 131	15 172	186 190	1 364	1 364
Current Assets	9 268	27 585	155 909	219 040	318 698	712 227	781 122	833 193	680 159	1 301 738	1 377 676	1 557 554	1 453 029
Debtors	0	2 710	8 582	62 683	4 000	4 000	323 797	443 689	371 000	386 519	257 438	216 190	158 812
Net Assets Liabilities						508 172	675 932		629 130	679 160	713 402	632 632	487 473
Net Assets Liabilities Including Pension Asset Liability	3 415	4 999			247 275	508 172
Other Debtors						4 000	323 797	411 925	310 356	264 228	198 076	153 668	111 103
Property Plant Equipment						37 433	19 244	333	4 144	5 470	3 720	2 075	6 038
Stocks Inventory	8 890	6 159	32 483	83 927	159 474	360 179
Tangible Fixed Assets	651	0			833	37 433
Total Inventories						360 179	297 670	363 142	301 028	900 047	934 048	1 340 000	1 292 853

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 413	4 997	82 837	155 233	247 273	508 170
Shareholder Funds	3 415	4 999	82 839	155 235	247 275	508 172

Other Financial Data
Amount Specific Advance Or Credit Directors							306 687	89 151	9 799	34 107
Amount Specific Advance Or Credit Made In Period Directors							338 870	127 660	42 035	2 000
Amount Specific Advance Or Credit Repaid In Period Directors							32 183	345 196	121 387	45 906
Accumulated Depreciation Impairment Property Plant Equipment						23 357	42 546	61 457	61 893	63 643	65 393	67 038	68 306
Average Number Employees During Period							4	3	5	18	13	14	8
Bank Borrowings Overdrafts									207	414 055	644 533	494 152	329 226
Creditors						96 538	124 434	76 775	55 173	414 054	686 200	525 819	350 893
Creditors Due After One Year						96 538
Creditors Due Within One Year		22 586	73 070	63 805	72 256	144 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases									50 000	80 944	80 225	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 189	18 911	436	1 750	1 750	1 645	2 765
Net Current Assets Liabilities	2 764	4 999	82 839	155 235	246 442	567 277	656 688	756 418	624 986	700 081	1 051 292	854 860	573 886
Number Shares Allotted			2	2	2	2
Other Creditors						96 538	28 279	31 510	28 496	91 724	41 667	31 667	21 667
Other Taxation Social Security Payable						103 726	92 849	45 265	2 817	20 739	95 591	3 175	58 242
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						60 790	61 790	61 790	66 037	69 113	69 113	69 113	74 344
Secured Debts						135 009
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					1 250	55 316
Tangible Fixed Assets Cost Or Valuation	4 224	4 224	4 224	4 224	5 474	60 790
Tangible Fixed Assets Depreciation	3 573	4 224	4 224	4 224	4 641	23 357
Tangible Fixed Assets Depreciation Charged In Period					417	18 716
Total Additions Including From Business Combinations Property Plant Equipment							1 000		4 247	3 076			7 226
Total Assets Less Current Liabilities	3 415	4 999	82 839	155 235	247 275	604 710	675 932	756 751	629 130	1 093 214	1 399 602	1 158 451	838 366
Trade Creditors Trade Payables							3 306		23 653	397 249	8 951	119 846	259 334
Trade Debtors Trade Receivables								31 764	60 644	122 291	59 362	62 522	47 709
Accumulated Amortisation Impairment Intangible Assets										43 074	86 148	129 222	172 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 497
Disposals Property Plant Equipment													1 995
Fixed Assets	651	0							4 144	393 134	348 310	303 591	264 480
Increase From Amortisation Charge For Year Intangible Assets										43 074	43 074	43 074	43 074
Intangible Assets										387 664	344 590	301 516	258 442
Intangible Assets Gross Cost										430 738	430 738	430 738
Total Additions Including From Business Combinations Intangible Assets										430 738
Creditors Due Within One Year Total Current Liabilities	6 504	22 586
Tangible Fixed Assets Depreciation Charge For Period		651