GAMES CENTRE LIMITED, GLASGOW, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2012

營業額: £4.3M

主要數據

營業額

2012£4,310,024

2013£5,347,966

2014—

2015—

2016—

2017—

利潤/（虧損）

2012£183,214

2013£85,056

2014£231,149

2015£107,011

2016£136,748

2017—

毛利

2012£785,728

2013£930,177

2014—

2015—

2016—

2017—

經營溢利

2012£182,373

2013£85,602

2014—

2015—

2016—

2017—

其他收入

2012£2,000

2013£0

2014—

2015—

2016—

2017—

總資產

2012—

2013£187,324

2014£276,807

2015£136,717

2016£186,085

2017£999

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£110,250

Equity

2012—

2013—

2014—

2015—

2016—

2017£999

Current Assets

2012—

2013£439,929

2014£623,967

2015£610,729

2016£867,582

2017£1,012,636

Net Current Assets Liabilities

2012—

2013£52,511

2014£101,218

2015£-21,348

2016£63,286

2017£57,080

Total Assets Less Current Liabilities

2012—

2013£187,324

2014£276,807

2015£136,717

2016£186,085

2017£151,605

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£37,146

Debtors

2012—

2013£136,130

2014£255,790

2015£263,505

2016£334,235

2017£486,560

Other Debtors

2012—

2013£46,933

2014—

2015—

2016—

2017£70,831

Creditors

2012—

2013—

2014—

2015—

2016—

2017£955,556

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£646,291

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£2,880

Investments Fixed Assets

2012—

2013£100

2014£100

2015£100

2016£100

2017£100

Number Shares Allotted

2012—

2013999

2014999

2015999

2016999

2017—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017999

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

行政費用

2012£605,355

2013£844,575

2014—

2015—

2016—

2017—

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£175,000

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£348,402

Amortisation Intangible Assets Expense

2012£17,500

2013£17,500

2014—

2015—

2016—

2017—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£25,753

Bank Overdrafts

2012—

2013£27,297

2014—

2015—

2016—

2017—

Called Up Share Capital

2012—

2013£999

2014£999

2015£999

2016£999

2017—

Cash Bank In Hand

2012—

2013£12,764

2014£51,814

2015£17,730

2016£49,753

2017—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£15,000

Cost Sales

2012£3,524,296

2013£4,417,789

2014—

2015—

2016—

2017—

Creditors Due After One Year

2012—

2013£0

2014£25,008

2015£9,056

2016£31,313

2017—

Creditors Due Within One Year

2012—

2013£387,418

2014£522,749

2015£632,077

2016£804,296

2017—

Depreciation Tangible Fixed Assets Expense

2012—

2013£34,405

2014—

2015—

2016—

2017—

Difference Between Accumulated Depreciation Amortisation Capital Allowances

2012—

2013£16,133

2014—

2015—

2016—

2017—

Director Remuneration Benefits Excluding Payments To Third Parties

2012—

2013£21,060

2014—

2015—

2016—

2017—

Fixed Assets

2012—

2013£134,813

2014£175,589

2015£158,065

2016£122,799

2017£94,525

Gross Profit Loss

2012£785,728

2013£930,177

2014—

2015—

2016—

2017—

Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods

2012£355

2013£0

2014—

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£32,157

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£175,000

Intangible Fixed Assets

2012—

2013£24,792

2014£7,292

2015—

2016—

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012—

2013£167,708

2014£175,000

2015£175,000

2016£175,000

2017—

Intangible Fixed Assets Amortisation Charged In Period

2012—

2013£17,500

2014£7,292

2015—

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2012—

2013£175,000

2014£175,000

2015£175,000

2016£175,000

2017—

Interest Payable Similar Charges

2012£0

2013£554

2014—

2015—

2016—

2017—

Interest Receivable On Short-term Investments Loans Deposits

2012£12

2013£8

2014—

2015—

2016—

2017—

Net Assets Liability Excluding Pension Asset Liability

2012—

2013£171,191

2014—

2015—

2016—

2017—

Operating Profit Loss

2012£182,373

2013£85,602

2014—

2015—

2016—

2017—

Other Creditors Due Within One Year

2012—

2013£93,020

2014—

2015—

2016—

2017—

Other Interest Receivable Similar Income

2012£12

2013£8

2014—

2015—

2016—

2017—

Other Operating Income

2012£2,000

2013£0

2014—

2015—

2016—

2017—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£8,084

Other Taxation Social Security Within One Year

2012—

2013£46,639

2014—

2015—

2016—

2017—

Percentage Subsidiary Held

2012—

2013£1

2014£1

2015£1

2016£1

2017—

Profit Loss Account Reserve

2012—

2013£231,146

2014£231,149

2015£107,011

2016£136,748

2017—

Profit Loss For Period

2012£143,512

2013£60,953

2014—

2015—

2016—

2017—

Profit Loss On Ordinary Activities Before Finance Charges Interest

2012£183,202

2013£85,602

2014—

2015—

2016—

2017—

Profit Loss On Ordinary Activities Before Tax

2012£183,214

2013£85,056

2014—

2015—

2016—

2017—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£94,425

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£416,327

Provisions Charged Credited To Profit Loss Account During Period

2012—

2013£3,518

2014—

2015—

2016—

2017—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£12,722

Provisions For Liabilities Charges

2012—

2013£19,651

2014£19,651

2015£19,651

2016£17,025

2017—

Share Capital Allotted Called Up Paid

2012—

2013£999

2014£999

2015£999

2016£999

2017—

Shareholder Funds

2012—

2013£171,191

2014£232,148

2015£108,010

2016£137,747

2017—

Stocks Inventory

2012—

2013£291,035

2014£316,363

2015£329,494

2016£483,594

2017—

Tangible Fixed Assets

2012—

2013£109,921

2014£168,197

2015£157,965

2016£122,699

2017—

Tangible Fixed Assets Additions

2012—

2013£107,229

2014£33,583

2015£4,510

2016£10,938

2017—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£368,434

2014£402,016

2015£406,527

2016£410,669

2017—

Tangible Fixed Assets Depreciation

2012—

2013£200,237

2014£243,951

2015£283,828

2016£316,244

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£48,953

2014£43,714

2015£39,776

2016£37,286

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014—

2015—

2016£4,869

2017—

Tangible Fixed Assets Disposals

2012—

2013—

2014—

2015—

2016£6,795

2017—

Tax On Profit Or Loss On Ordinary Activities

2012£39,702

2013£24,103

2014—

2015—

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£5,658

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£488,930

Total U K Foreign Current Tax After Adjustments Relief

2012£41,153

2013£20,585

2014—

2015—

2016—

2017—

Trade Creditors Within One Year

2012—

2013£220,462

2014—

2015—

2016—

2017—

Trade Debtors

2012—

2013£89,197

2014—

2015—

2016—

2017—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£415,729

Turnover Gross Operating Revenue

2012£4,310,024

2013£5,347,966

2014—

2015—

2016—

2017—

U K Current Corporation Tax On Income For Period

2012£40,798

2013£20,585

2014—

2015—

2016—

2017—

公制	2012	2013	2014	2015	2016	2017
營業額	£4,310,024	£5,347,966	—	—	—	—
利潤/（虧損）	£183,214	£85,056	£231,149	£107,011	£136,748	—
毛利	£785,728	£930,177	—	—	—	—
經營溢利	£182,373	£85,602	—	—	—	—
其他收入	£2,000	£0	—	—	—	—
總資產	—	£187,324	£276,807	£136,717	£186,085	£999
Net Assets Liabilities	—	—	—	—	—	£110,250
Equity	—	—	—	—	—	£999
Current Assets	—	£439,929	£623,967	£610,729	£867,582	£1,012,636
Net Current Assets Liabilities	—	£52,511	£101,218	£-21,348	£63,286	£57,080
Total Assets Less Current Liabilities	—	£187,324	£276,807	£136,717	£186,085	£151,605
Cash Bank On Hand	—	—	—	—	—	£37,146
Debtors	—	£136,130	£255,790	£263,505	£334,235	£486,560
Other Debtors	—	£46,933	—	—	—	£70,831
Creditors	—	—	—	—	—	£955,556
Trade Creditors Trade Payables	—	—	—	—	—	£646,291
Other Creditors	—	—	—	—	—	£2,880
Investments Fixed Assets	—	£100	£100	£100	£100	£100
Number Shares Allotted	—	999	999	999	999	—
Number Shares Issued Fully Paid	—	—	—	—	—	999
Par Value Share	—	£1	£1	£1	£1	£1
行政費用	£605,355	£844,575	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£175,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£348,402
Amortisation Intangible Assets Expense	£17,500	£17,500	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£25,753
Bank Overdrafts	—	£27,297	—	—	—	—
Called Up Share Capital	—	£999	£999	£999	£999	—
Cash Bank In Hand	—	£12,764	£51,814	£17,730	£49,753	—
Corporation Tax Payable	—	—	—	—	—	£15,000
Cost Sales	£3,524,296	£4,417,789	—	—	—	—
Creditors Due After One Year	—	£0	£25,008	£9,056	£31,313	—
Creditors Due Within One Year	—	£387,418	£522,749	£632,077	£804,296	—
Depreciation Tangible Fixed Assets Expense	—	£34,405	—	—	—	—
Difference Between Accumulated Depreciation Amortisation Capital Allowances	—	£16,133	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	£21,060	—	—	—	—
Fixed Assets	—	£134,813	£175,589	£158,065	£122,799	£94,525
Gross Profit Loss	£785,728	£930,177	—	—	—	—
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	£355	£0	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£32,157
Intangible Assets Gross Cost	—	—	—	—	—	£175,000
Intangible Fixed Assets	—	£24,792	£7,292	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£167,708	£175,000	£175,000	£175,000	—
Intangible Fixed Assets Amortisation Charged In Period	—	£17,500	£7,292	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£175,000	£175,000	£175,000	£175,000	—
Interest Payable Similar Charges	£0	£554	—	—	—	—
Interest Receivable On Short-term Investments Loans Deposits	£12	£8	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£171,191	—	—	—	—
Operating Profit Loss	£182,373	£85,602	—	—	—	—
Other Creditors Due Within One Year	—	£93,020	—	—	—	—
Other Interest Receivable Similar Income	£12	£8	—	—	—	—
Other Operating Income	£2,000	£0	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£8,084
Other Taxation Social Security Within One Year	—	£46,639	—	—	—	—
Percentage Subsidiary Held	—	£1	£1	£1	£1	—
Profit Loss Account Reserve	—	£231,146	£231,149	£107,011	£136,748	—
Profit Loss For Period	£143,512	£60,953	—	—	—	—
Profit Loss On Ordinary Activities Before Finance Charges Interest	£183,202	£85,602	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£183,214	£85,056	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£94,425
Property Plant Equipment Gross Cost	—	—	—	—	—	£416,327
Provisions Charged Credited To Profit Loss Account During Period	—	£3,518	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£12,722
Provisions For Liabilities Charges	—	£19,651	£19,651	£19,651	£17,025	—
Share Capital Allotted Called Up Paid	—	£999	£999	£999	£999	—
Shareholder Funds	—	£171,191	£232,148	£108,010	£137,747	—
Stocks Inventory	—	£291,035	£316,363	£329,494	£483,594	—
Tangible Fixed Assets	—	£109,921	£168,197	£157,965	£122,699	—
Tangible Fixed Assets Additions	—	£107,229	£33,583	£4,510	£10,938	—
Tangible Fixed Assets Cost Or Valuation	—	£368,434	£402,016	£406,527	£410,669	—
Tangible Fixed Assets Depreciation	—	£200,237	£243,951	£283,828	£316,244	—
Tangible Fixed Assets Depreciation Charged In Period	—	£48,953	£43,714	£39,776	£37,286	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£4,869	—
Tangible Fixed Assets Disposals	—	—	—	—	£6,795	—
Tax On Profit Or Loss On Ordinary Activities	£39,702	£24,103	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£5,658
Total Inventories	—	—	—	—	—	£488,930
Total U K Foreign Current Tax After Adjustments Relief	£41,153	£20,585	—	—	—	—
Trade Creditors Within One Year	—	£220,462	—	—	—	—
Trade Debtors	—	£89,197	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£415,729
Turnover Gross Operating Revenue	£4,310,024	£5,347,966	—	—	—	—
U K Current Corporation Tax On Income For Period	£40,798	£20,585	—	—	—	—

GAMES CENTRE LIMITED

摘要

法律與地位

時間軸 (7 事件)

地址更新

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (3 變更)

就任 Robert William James Lindsay (個人)

就任 Stephen Walton (個人)

就任 Unknown Owner (公司)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

GAMES CENTRE LIMITED 公司報告

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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瀏覽更多公司與人物

財務健康度

利潤率

成長

效率與報酬

營運資金與流動性

應收與應付

資本結構

品質與構成