The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ali, Atif
    Retail/Pre Owned Games/Electronics born in March 1979
    Individual (6 offsprings)
    Officer
    2014-01-17 ~ now
    OF - director → CIF 0
    Mr Atif Ali
    Born in March 1979
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NEW ERA GAMING LIMITED

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
33,000 GBP2024-02-29
38,500 GBP2023-02-28
Property, Plant & Equipment
1,144,608 GBP2024-02-29
1,099,370 GBP2023-02-28
Fixed Assets
1,177,608 GBP2024-02-29
1,137,870 GBP2023-02-28
Total Inventories
380,923 GBP2024-02-29
387,867 GBP2023-02-28
Debtors
31,970 GBP2024-02-29
37,402 GBP2023-02-28
Cash at bank and in hand
242,804 GBP2024-02-29
148,310 GBP2023-02-28
Current Assets
655,697 GBP2024-02-29
573,579 GBP2023-02-28
Net Current Assets/Liabilities
1,002 GBP2024-02-29
60,790 GBP2023-02-28
Total Assets Less Current Liabilities
1,178,610 GBP2024-02-29
1,198,660 GBP2023-02-28
Net Assets/Liabilities
866,526 GBP2024-02-29
770,316 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
866,525 GBP2024-02-29
770,315 GBP2023-02-28
Equity
866,526 GBP2024-02-29
770,316 GBP2023-02-28
Average Number of Employees
702023-03-01 ~ 2024-02-29
752022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-02-29
55,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2024-02-29
16,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
33,000 GBP2024-02-29
38,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,043,274 GBP2024-02-29
1,043,274 GBP2023-02-28
Plant and equipment
224,651 GBP2024-02-29
223,955 GBP2023-02-28
Vehicles
194,877 GBP2024-02-29
116,555 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,462,802 GBP2024-02-29
1,383,784 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,152 GBP2024-02-29
194,652 GBP2023-02-28
Vehicles
116,042 GBP2024-02-29
89,764 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,194 GBP2024-02-29
284,416 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,500 GBP2023-03-01 ~ 2024-02-29
Vehicles
26,278 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,778 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,043,274 GBP2024-02-29
1,043,274 GBP2023-02-28
Plant and equipment
22,499 GBP2024-02-29
29,303 GBP2023-02-28
Vehicles
78,835 GBP2024-02-29
26,791 GBP2023-02-28
Other Debtors
31,970 GBP2024-02-29
37,402 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
106,507 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,618 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
236,165 GBP2024-02-29
185,043 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
18,785 GBP2024-02-29
18,031 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
53,555 GBP2024-02-29
Other Creditors
Amounts falling due within one year
229,065 GBP2024-02-29
309,715 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
252,082 GBP2024-02-29
422,720 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,002 GBP2024-02-29
5,624 GBP2023-02-28
  • NEW ERA GAMING LIMITED
    Info
    Registered number 08849836
    1st Floor 33 George Street, Croydon CR0 1LB
    Private Limited Company incorporated on 2014-01-17 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.