The Pit Gaming Shop Ltd in Borehamwood, WD6 4EG

Description

Data updated on: 01-11-2023

This The Pit Gaming Shop Ltd business has been on the market for at least 10 years, as it's been founded in 2014. Started with Registered No. 09189432, The Pit Gaming Shop is categorised as a Private Limited Company with office in 164 Aycliffe Road, Borehamwood WD6 4EG. The enterprise's classified under the NACE and SIC code 47650 which means Retail sale of games and toys in specialised stores. The Pit Gaming Shop Limited reported its latest accounts for the financial period up to 2022-08-31. The firm's latest annual confirmation statement was released on 2023-09-03.

At the moment, the directors listed by the firm are: Niall O. assigned to lead the company on August 28, 2018 and Matthew R. assigned to lead the company in 2014 in August.

Executives who control the firm include: Niall O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew R. has substantial control or influence over the company 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		5 761		1 098	561	937	142	1
Current Assets	8 953	13 565	17 238	46 409	39 011	46 186	52 168	56 036
Debtors	1 156	547	10 658	20 329	22 529	27 602	29 754	36 041
Net Assets Liabilities		-39 232	-47 145	-72 429	-98 455	-118 444	-129 198	-153 854
Other Debtors					1
Property Plant Equipment				396	286	175	65	280
Total Inventories		7 289	6 580	24 982	15 921	17 647	22 272	19 994
Cash Bank In Hand	15	5 729
Net Assets Liabilities Including Pension Asset Liability	-13 074	-39 232
Stocks Inventory	7 782	7 289

Capital & Reserves
Profit Loss Account Reserve	-13 074	-39 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46	156	267	377	462
Additions Other Than Through Business Combinations Property Plant Equipment				442				300
Average Number Employees During Period		4	4	2	2	1	1	2
Bank Borrowings					1 555
Bank Overdrafts			771	4 119	9 004	29 211	28 088	30 339
Creditors		52 829	64 383	119 234	136 197	60 811	63 473	80 246
Deferred Tax Asset Debtors			10 658	16 524	22 529	27 217	29 754	35 508
Increase From Depreciation Charge For Year Property Plant Equipment				46	110	111	110	85
Net Current Assets Liabilities	-13 074	-39 232	-47 145	-72 825	-97 186	-118 619	-11 305	-24 210
Other Creditors		8 233	13 301	6 650	6 528	6 526	6 525	6 806
Property Plant Equipment Gross Cost				442	442	442	442	742
Taxation Social Security Payable		7 489	14 529	8 774	7 173	5 916	5 369	10 831
Total Assets Less Current Liabilities				-72 429	-96 900	-118 444	-11 240	-23 930
Trade Creditors Trade Payables		20 176	30 838	34 303	25 101	19 158	23 491	32 270
Trade Debtors Trade Receivables		547		3 805		385		533
Capital Employed	-13 074	-39 232
Creditors Due Within One Year	22 027	35 866
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	0

Company staff

Niall O.

Role: Director

Appointed: 28 August 2018

Latest update: 25 January 2024

1/2 or less of shares

Matthew R.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

James R.

Notified on 28 August 2017

Ceased on 28 August 2018

Nature of control:

substantial control or influence

James W.

Notified on 28 August 2016

Ceased on 28 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

The Pit Gaming Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall O.

Matthew R.

Colin J.

James R.

James W.

People with significant control

Niall O.

Matthew R.

James R.

James W.

Accounts Documents

Company filings

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