Wargames Workshop Ltd in Milton Keynes, MK10 0BA

Description

Data updated on: 01-11-2023

Registered with number 08974019 10 years ago, Wargames Workshop Ltd is a Private Limited Company. The business latest registration address is 18-19 Winchester Circle Winchester Circle, Kingston Milton Keynes. This business's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. Wargames Workshop Limited released its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-04-08.

When it comes to the business, the full scope of director's obligations have so far been carried out by Carl S. who was formally appointed in 2014. This business had been directed by Jonathan V. up until April 2014.

Carl S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	2 955

Balance Sheet
Current Assets	1	66 464	84 849	83 320	106 792	63 000	99 220	123 517	64 003
Net Assets Liabilities		2 955	6 767	-27 634	-34 259	-44 655	-31 815	9 557	18 532
Cash Bank In Hand		571
Debtors	1	2 671
Intangible Fixed Assets		8 860
Stocks Inventory		63 222
Tangible Fixed Assets		23 156

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		2 954
Shareholder Funds	1	2 955

Other Financial Data
Accrued Liabilities Deferred Income		1 099	2 001	2 001	1 100	1 100	1
Average Number Employees During Period				6	7	6	5	6	6
Creditors		91 755	120 513	118 604	149 505	112 319	133 008	50 802	26 449
Fixed Assets		32 016	20 432	9 651	9 554	5 764	1 974	6 984	3 492
Net Current Assets Liabilities	1	-29 061	-11 664	-35 284	-42 713	-49 319	-33 788	53 375	41 489
Total Assets Less Current Liabilities	1	2 955	8 768	-25 633	-33 159	-43 555	-31 814	60 359	44 981
Creditors Due Within One Year		95 525
Intangible Fixed Assets Additions		13 224
Intangible Fixed Assets Aggregate Amortisation Impairment		4 364
Intangible Fixed Assets Amortisation Charged In Period		4 364
Intangible Fixed Assets Cost Or Valuation		13 224
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		30 376
Tangible Fixed Assets Cost Or Valuation		30 376
Tangible Fixed Assets Depreciation		7 220
Tangible Fixed Assets Depreciation Charged In Period		7 220

Company staff

Carl S.

Role: Director

Appointed: 02 April 2014

Latest update: 30 December 2023

People with significant control

Carl S.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Wargames Workshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Jonathan V.

Clare T.

People with significant control

Carl S.

Accounts Documents

Company filings

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