Vu Games Limited in Inverness, IV1 1SX

Description

Data updated on: 01-11-2023

This company is widely known under the name of Vu Games Limited. This company first started 20 years ago and was registered under SC271500 as the registration number. This particular head office of the company is situated in Inverness. You can reach it at 1 Cromwell Road. The company's SIC code is 92000 which stands for Gambling and betting activities. The company's latest annual accounts describe the period up to 2021-07-31 and the most current annual confirmation statement was released on 2023-08-02.

With two recruitment offers since 2014-07-04, the company has been relatively active on the employment market. On 2015-11-03, it started recruiting job candidates for a full time Collector position in Inverness, and on 2014-07-04, for the vacant position of a full time Workshop Engineer in Inverness.

In this specific limited company, all of director's obligations up till now have been done by Gordon M. and Alan F.. When it comes to these two executives, Alan F. has managed limited company the longest, having been a member of officers' team since Thu, 5th Aug 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	55 283	61 558	33 219	38 829

Balance Sheet
Cash Bank On Hand					35 481	33 061	22 206	53 975	17 022
Current Assets	44 115	41 438	55 223	36 613	116 332	73 286	46 155	91 833	41 032
Debtors	25 999	26 438	40 222	16 611	65 851	25 225	8 949	22 858	14 010
Net Assets Liabilities					40 974	29 136	35 027	22 053	-32 389
Other Debtors					3 903	3 903		13 968	13 294
Property Plant Equipment					173 340	149 152	169 203	119 269	82 107
Total Inventories					15 000	15 000	15 000	15 000	10 000
Cash Bank In Hand	3 116		1	5 002
Intangible Fixed Assets	165 348	152 879	140 410	127 941
Net Assets Liabilities Including Pension Asset Liability	55 283	61 558	33 219	38 829
Stocks Inventory	15 000	15 000	15 000	15 000
Tangible Fixed Assets	353 128	298 570	248 130	207 006

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	53 283	59 558	31 219	36 829
Shareholder Funds	55 283	61 558	33 219	38 829

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					158 846	171 315	183 784	196 253	208 722
Accumulated Depreciation Impairment Property Plant Equipment					1 102 471	1 152 656	1 211 526	1 260 558	1 291 420
Additions Other Than Through Business Combinations Property Plant Equipment						37 777	85 766	8 280	819
Average Number Employees During Period					11	11	9	9	9
Bank Borrowings								100 000	76 023
Bank Overdrafts					35 819	31 651	32 050		20 565
Creditors					233 584	209 676	213 373	125 830	109 792
Finance Lease Liabilities Present Value Total					15 450	11 651	12 268	4 609
Fixed Assets	518 476	451 449	388 540	334 947	263 874	227 217	234 799	172 396	122 765
Future Minimum Lease Payments Under Non-cancellable Operating Leases					42 006	19 250
Increase From Amortisation Charge For Year Intangible Assets						12 469	12 469	12 469	12 469
Increase From Depreciation Charge For Year Property Plant Equipment						58 502	62 762	53 048	37 981
Intangible Assets					90 534	78 065	65 596	53 127	40 658
Intangible Assets Gross Cost					249 380	249 380	249 380	249 380	249 380
Net Current Assets Liabilities	-323 633	-271 619	-285 529	-265 905	-117 252	-136 390	-167 218	-33 997	-68 760
Other Creditors					110 534	108 509	120 886	75 456	38 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 317	3 892	4 016	7 119
Other Disposals Property Plant Equipment						11 780	6 845	9 182	7 119
Property Plant Equipment Gross Cost					1 275 811	1 301 808	1 380 729	1 379 827	1 373 527
Provisions For Liabilities Balance Sheet Subtotal					17 880	17 211	21 551	16 346	10 371
Taxation Social Security Payable					29 309	27 451	14 785	24 955	28 787
Total Assets Less Current Liabilities	194 843	179 830	103 011	69 042	146 622	90 827	67 581	138 399	54 005
Trade Creditors Trade Payables					42 472	30 414	33 384	20 810	21 744
Trade Debtors Trade Receivables					61 948	21 322	8 949	8 890	716
Creditors Due After One Year	115 528	96 245	52 929	15 728
Creditors Due Within One Year	367 748	313 057	340 752	302 518
Intangible Fixed Assets Aggregate Amortisation Impairment	84 032	96 501	108 970	121 439
Intangible Fixed Assets Amortisation Charged In Period		12 469		12 469
Intangible Fixed Assets Cost Or Valuation	249 380	249 380	249 380	249 380
Number Shares Allotted				2 000
Par Value Share				1
Provisions For Liabilities Charges	24 032	22 027	16 863	14 485
Share Capital Allotted Called Up Paid			2 000	2 000
Tangible Fixed Assets Additions		60 056		19 300
Tangible Fixed Assets Cost Or Valuation	1 239 140	1 253 896	1 268 508	1 287 808
Tangible Fixed Assets Depreciation	886 012	955 326	1 020 378	1 080 802
Tangible Fixed Assets Depreciation Charged In Period		107 463		60 424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 149
Tangible Fixed Assets Disposals		45 300

Company staff

Gordon M.

Role: Director

Appointed: 14 July 2022

Latest update: 3 April 2024

Executives with significant control over the firm are: Gordon M. owns 1/2 or less of company shares. Alan F. owns over 1/2 to 3/4 of company shares .

Gordon M.

Notified on 14 July 2022

Nature of control:

1/2 or less of shares

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 January 2015
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Collector in Inverness, posted on Tuesday 3rd November 2015
Region / City	Scotland, Inverness
Industry	Computer industry
Job type	full time
Career level	none


Workshop Engineer in Inverness, posted on Friday 4th July 2014
Region / City	Scotland, Inverness
Salary	£6.87 per hour
Work hours	Overtime
Job type	full time
Career level	none
Job reference code	0001

Collector in Inverness, posted on Tuesday 3rd November 2015

Region / City

Scotland, Inverness

Industry

Computer industry

Job type

full time

Career level

none

Workshop Engineer in Inverness, posted on Friday 4th July 2014

Region / City

Scotland, Inverness

Salary

£6.87 per hour

Work hours

Overtime

Job type

full time

Career level

none

Job reference code

0001

Vu Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Alan F.

Andrea F.

Catriona G.

Catriona G.

George G.

People with significant control

Gordon M.

Alan F.

Alan F.

George G.

Accounts Documents

Jobs and Vacancies at Vu Games Ltd

Company filings

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