SHALL ENTERPRISES LIMITED
Previous name
MAKE A GAME (MAG) LIMITED - 2010-11-29
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,174 GBP2017-08-31
11,467 GBP2016-05-31
Fixed Assets - Investments
210,326 GBP2016-05-31
Fixed Assets
9,174 GBP2017-08-31
221,793 GBP2016-05-31
Cash at bank and in hand
545,465 GBP2017-08-31
564,489 GBP2016-05-31
Net Current Assets/Liabilities
539,381 GBP2017-08-31
394,015 GBP2016-05-31
Net Assets/Liabilities
548,555 GBP2017-08-31
615,808 GBP2016-05-31
Equity
Called up share capital
1,000 GBP2017-08-31
1,000 GBP2016-05-31
Retained earnings (accumulated losses)
547,555 GBP2017-08-31
614,808 GBP2016-05-31
Equity
548,555 GBP2017-08-31
615,808 GBP2016-05-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2017-08-31
200,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2017-08-31
200,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,932 GBP2017-08-31
22,932 GBP2016-05-31
Plant and equipment
9,149 GBP2017-08-31
9,149 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
32,081 GBP2017-08-31
32,081 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,758 GBP2017-08-31
11,465 GBP2016-05-31
Plant and equipment
9,149 GBP2017-08-31
9,149 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,907 GBP2017-08-31
20,614 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,293 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,293 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings
9,174 GBP2017-08-31
11,467 GBP2016-05-31
Other Investments Other Than Loans
210,326 GBP2016-05-31
Additions to investments
10,000 GBP2017-08-31
Disposals
-220,326 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,922 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
6,123 GBP2017-08-31
41,105 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,962 GBP2016-05-31
Other Creditors
Amounts falling due within one year
-39 GBP2017-08-31
81,485 GBP2016-05-31
Related profiles found in government register
SHALL ENTERPRISES LIMITED
InfoMAKE A GAME (MAG) LIMITED - 2010-11-29
Registered number 06000272
Trafalgar House Collins Court, 39 High Street, Cranleigh, Surrey GU6 8AS
PRIVATE LIMITED COMPANY incorporated on 2006-11-16 and dissolved on 2018-01-30 (11 years 2 months). The company status is Dissolved.
CIF 0SHALL ENTERPRISES LIMITED
SRegistered number 06000272

Trafalgar House, Collins Court, 39 High Street, Surrey, GU6 8AS
Private Limited Company in Companies House, England & Wales
CIF 1