Xanadu Games Limited in Reading, RG10 8DL

Description

Data updated on: 01-11-2023

This business is situated in Reading under the ID 06346185. The firm was registered in 2007. The main office of the firm is located at Unit 18 Sheeplands Farm Wargrave. The area code is RG10 8DL. This enterprise's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. Xanadu Games Ltd filed its latest accounts for the period that ended on 2022-12-31. The most recent confirmation statement was filed on 2023-08-17.

Marc H. and Simon W. are the company's directors and have been doing everything they can to make sure everything is working correctly since July 2009. Moreover, the director's efforts are supported by a secretary - Jocelyn T., who was chosen by this specific company in 2007.

Simon W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-39 084	-38 528	-38 071	-38 386	-38 868

Balance Sheet
Cash Bank On Hand					386	316	95	400	252	375	28	42	58
Current Assets	19 641	9 847	6 924	6 609	5 710	5 442	5 069	5 166	580	701	422	438	454
Debtors	196	225	278	316	324	326	324	316	328	326	394	396	396
Net Assets Liabilities					-38 869	-39 497	-39 870	-40 273	-45 359	-45 418	-45 401	-45 615	-45 879
Total Inventories					5 000	4 800	4 650	4 450
Cash Bank In Hand	10 445	2 622	1 146	993	386
Net Assets Liabilities Including Pension Asset Liability	-39 084	-38 528	-38 071	-38 386	-38 868
Stocks Inventory	9 000	7 000	5 500	5 300	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-39 184	-38 628	-38 171	-38 486	-38 968
Shareholder Funds	-39 084	-38 528	-38 071	-38 386	-38 868

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	2	2	2
Creditors					44 579	44 939	44 939	45 439	45 939	46 119	45 823	46 053	46 333
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1			1	1	1	1	1	1
Creditors Due Within One Year	58 725	48 375	44 995	44 995	44 578
Number Shares Allotted		100	100	100	100
Net Current Assets Liabilities	-39 084	-38 528
Total Assets Less Current Liabilities	-39 084	-38 528
Value Shares Allotted		100	100	100	100

Company staff

Marc H.

Role: Director

Appointed: 17 July 2009

Latest update: 3 February 2024

Jocelyn T.

Role: Secretary

Appointed: 17 August 2007

Latest update: 3 February 2024

Simon W.

Role: Director

Appointed: 17 August 2007

Latest update: 3 February 2024

People with significant control

Simon W.

Notified on 17 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 25 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014

Xanadu Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc H.

Jocelyn T.

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

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