Toxic Games Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Toxic Games Limited. The firm was founded fourteen years ago and was registered under 07382475 as its registration number. This particular office of this firm is registered in Brighton. You may find it at Preston Park House, South Road. This firm's Standard Industrial Classification Code is 47650 - Retail sale of games and toys in specialised stores. Its most recent accounts describe the period up to 2021-12-31 and the latest confirmation statement was released on 2022-11-08.

In order to be able to match the demands of its customer base, this specific company is constantly supervised by a group of three directors who are Daniel D., David H. and Jonathan S.. Their outstanding services have been of utmost use to this specific company since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 741	41 728	4 042	6 676	-37 487	-43 366

Balance Sheet
Cash Bank In Hand	2 972	51 565	24 822	39 672	9 700	50 043
Cash Bank On Hand						50 043	9 708	90 800	21 023	10 023	11 276	16 038
Current Assets	4 646	51 565	25 446	39 758	11 016	50 841	44 027	91 166	32 016	42 988	19 374	25 306
Debtors	1 674		624	86	1 316	798	34 319	366	10 993	32 965	8 098	9 268
Intangible Fixed Assets	48 011	48 011	23 080	23 080
Net Assets Liabilities						-43 366	2 872	51 319	24 648	37 246	-8 529
Net Assets Liabilities Including Pension Asset Liability	-13 741	54 695	4 042	6 676	-37 487	-43 366
Other Debtors			624			101	34 319		6 728	29 338	8 098	3 985
Property Plant Equipment						2 186	1 179	2 365	1 358	2 160	843
Tangible Fixed Assets		5 543	4 014	2 485	955	2 186

Capital & Reserves
Called Up Share Capital	3	6	3	3	3	3
Profit Loss Account Reserve	-13 744	54 689	4 039	6 673	-37 490	-43 369
Shareholder Funds	-13 741	41 728	4 042	6 676	-37 487	-43 366

Other Financial Data
Amount Specific Advance Or Credit Directors					2 015	17 939	2 153		96	96	96	96
Amount Specific Advance Or Credit Made In Period Directors						24 779	23 458		96
Amount Specific Advance Or Credit Repaid In Period Directors						40 703	3 366
Accumulated Depreciation Impairment Property Plant Equipment						6 783	7 988	9 291	10 298	11 975	13 292	7 995
Average Number Employees During Period							3	3	3	3	3	3
Creditors						50 000	42 134	41 787	8 301	7 492	28 746	55 161
Creditors Due After One Year						50 000
Creditors Due Within One Year	66 398	50 424	56 184	66 332	49 458	45 956
Fixed Assets	48 011	53 554		33 250	955
Increase From Depreciation Charge For Year Property Plant Equipment							1 205	1 303	1 007	1 677	1 317	820
Intangible Fixed Assets Cost Or Valuation	48 011	48 011		23 080
Intangible Fixed Assets Disposals					23 080
Investments Fixed Assets			7 686	7 686
Net Current Assets Liabilities	-61 752	1 141	30 738	26 574	-38 442	4 885	1 893	49 379	23 715	35 496	-9 372	-29 855
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3
Other Creditors						50 000	35 486	750	752	876	28 737	54 787
Other Taxation Social Security Payable						3	4 154	32 032	3 350	6 634
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 969	9 167	11 656	11 656	14 135	14 135
Provisions						437	200	425	425	410
Provisions For Liabilities Balance Sheet Subtotal						437	200	425	425	410
Provisions For Liabilities Charges						437
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		6 117				2 852
Tangible Fixed Assets Cost Or Valuation		6 117	6 117	6 117	6 117	8 969
Tangible Fixed Assets Depreciation		574	2 103	3 632	5 162	6 783
Tangible Fixed Assets Depreciation Charged In Period		574	1 529	1 529	1 529	1 621
Total Additions Including From Business Combinations Property Plant Equipment							198	2 489		2 479
Total Assets Less Current Liabilities	-13 741	54 695		6 676	-37 487	7 071	3 072	51 744	25 073	37 656	-8 529	-29 832
Trade Creditors Trade Payables						495	2 494	9 005	4 199	-18	9	374
Trade Debtors Trade Receivables						697		366	4 265	3 627		5 283
Corporation Tax Due Within One Year		29 970	25 819

Company staff

Daniel D.

Role: Director

Appointed: 21 September 2010

Latest update: 12 April 2024

David H.

Role: Director

Appointed: 21 September 2010

Latest update: 12 April 2024

Jonathan S.

Role: Director

Appointed: 21 September 2010

Latest update: 12 April 2024

People with significant control

Executives who have control over this firm are as follows: Daniel D. 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. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

David H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel D.

Notified on 29 June 2016

Ceased on 16 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Toxic Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

David H.

Jonathan S.

People with significant control

Daniel D.

David H.

Jonathan S.

Daniel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Toxic Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

David H.

Jonathan S.

People with significant control

Daniel D.

David H.

Jonathan S.

Daniel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015