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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 3
  • 1
    Bertram, Timothy Charles Andrew
    Born in September 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Shadbolt, Cara Ann
    Born in December 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-04-22 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHogmoor House, Templars Way, Bordon, Hampshire, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    -294,351 GBP2019-12-31
    Person with significant control
    icon of calendar 2019-09-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

ASMODEE ENTERTAINMENT LIMITED

Standard Industrial Classification
77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
58190 - Other Publishing Activities
58110 - Book Publishing
Brief company account
Average Number of Employees
122022-01-01 ~ 2023-03-31
102021-01-01 ~ 2021-12-31
Turnover/Revenue
772,467 GBP2022-01-01 ~ 2023-03-31
535,494 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-832,915 GBP2022-01-01 ~ 2023-03-31
-436,404 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-60,448 GBP2022-01-01 ~ 2023-03-31
99,090 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,656,438 GBP2022-01-01 ~ 2023-03-31
-1,422,245 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-1,716,886 GBP2022-01-01 ~ 2023-03-31
-1,323,155 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-148,707 GBP2022-01-01 ~ 2023-03-31
-27,096 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,865,593 GBP2022-01-01 ~ 2023-03-31
-1,350,251 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,392 GBP2022-01-01 ~ 2023-03-31
427 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,862,201 GBP2022-01-01 ~ 2023-03-31
-1,349,824 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
12,682 GBP2023-03-31
14,740 GBP2021-12-31
Property, Plant & Equipment
2,961 GBP2023-03-31
17,660 GBP2021-12-31
Fixed Assets
15,643 GBP2023-03-31
32,400 GBP2021-12-31
Total Inventories
148,228 GBP2023-03-31
63,947 GBP2021-12-31
Debtors
Non-current
56,230 GBP2021-12-31
Current
365,278 GBP2023-03-31
964,987 GBP2021-12-31
Cash at bank and in hand
121,501 GBP2023-03-31
86,432 GBP2021-12-31
Current Assets
635,007 GBP2023-03-31
1,171,596 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,810,985 GBP2023-03-31
Net Current Assets/Liabilities
-4,175,978 GBP2023-03-31
-2,255,075 GBP2021-12-31
Total Assets Less Current Liabilities
-4,160,335 GBP2023-03-31
-2,222,675 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-72,067 GBP2021-12-31
Net Assets/Liabilities
-4,160,505 GBP2023-03-31
-2,298,304 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-12-31
100 GBP2021-01-01
Retained earnings (accumulated losses)
-4,160,605 GBP2023-03-31
-2,298,404 GBP2021-12-31
-948,580 GBP2021-01-01
Equity
-4,160,505 GBP2023-03-31
-2,298,304 GBP2021-12-31
-948,480 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,862,201 GBP2022-01-01 ~ 2023-03-31
-1,349,824 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-01-01 ~ 2023-03-31
Office equipment
252022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,492 GBP2021-12-31
Office equipment
9,279 GBP2023-03-31
9,279 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,279 GBP2023-03-31
21,771 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,492 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-12,492 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
521 GBP2021-12-31
Office equipment
3,590 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,111 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,859 GBP2022-01-01 ~ 2023-03-31
Office equipment, Owned/Freehold
2,728 GBP2022-01-01 ~ 2023-03-31
Owned/Freehold
5,587 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,380 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,380 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,318 GBP2023-03-31
Property, Plant & Equipment
Office equipment
2,961 GBP2023-03-31
5,689 GBP2021-12-31
Furniture and fittings
11,971 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
165,760 GBP2023-03-31
572,658 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
30,489 GBP2023-03-31
21,375 GBP2021-12-31
Other Debtors
Current
20,292 GBP2023-03-31
8,499 GBP2021-12-31
Prepayments/Accrued Income
Current
148,737 GBP2023-03-31
362,455 GBP2021-12-31
Trade Creditors/Trade Payables
Current
122,839 GBP2023-03-31
408,922 GBP2021-12-31
Amounts owed to group undertakings
Current
4,319,661 GBP2023-03-31
2,610,844 GBP2021-12-31
Other Creditors
Current
4,179 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
364,306 GBP2023-03-31
406,905 GBP2021-12-31
Creditors
Current
4,810,985 GBP2023-03-31
3,426,671 GBP2021-12-31
Net Deferred Tax Liability/Asset
-170 GBP2023-03-31
-3,562 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,392 GBP2022-01-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-170 GBP2023-03-31
-3,562 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2023-03-31
100 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,676 GBP2021-12-31
Between one and five year
143,061 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,737 GBP2021-12-31
  • ASMODEE ENTERTAINMENT LIMITED
    Info
    Registered number 12188396
    icon of addressJupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    PRIVATE LIMITED COMPANY incorporated on 2019-09-04 (6 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.