Allgadgets Ltd. in Exmouth, EX8 2TA

Description

Data updated on: 01-11-2023

05645757 is the registration number for Allgadgets Ltd.. It was registered as a Private Limited Company on December 6, 2005. It has been actively competing in this business for the last 19 years. The enterprise can be found at 24 Upper Church Street in Exmouth. It's postal code assigned to this location is EX8 2TA. The firm's classified under the NACE and SIC code 47910: Retail sale via mail order houses or via Internet. Allgadgets Limited. released its account information for the financial year up to 2020-12-29. The company's most recent annual confirmation statement was filed on 2021-12-31.

In this company, all of director's assignments have so far been carried out by Michael C. who was arranged to perform management duties 19 years ago. The company had been overseen by Nicola S. until thirteen years ago. To help the directors in their tasks, this company has been utilizing the skills of Michael C. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-31	2019-12-30	2020-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88 933	-108 012	-110 033	-111 874	-121 126	-127 947	-125 722

Balance Sheet
Cash Bank In Hand	1 437	702	162	64	680	8
Current Assets	41 997	37 931	33 727	35 346	33 280	31 708	30 400	34 585	39 665	40 683	52 778
Debtors	5 810	2 479	2 318	1 832	1 900	1 900
Net Assets Liabilities Including Pension Asset Liability	-88 933	-108 012	-110 033	-111 874	-121 126	-127 947	-125 722
Stocks Inventory	34 750	34 750	31 247	33 450	30 700	29 800
Tangible Fixed Assets	748	561	421	415	305	233
Net Assets Liabilities							125 722	126 267	126 466	158 921	172 249

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-89 933	-109 012	-111 033	-112 874	-122 126	-128 947
Shareholder Funds	-88 933	-108 012	-110 033	-111 874	-121 126	-127 947	-125 722

Other Financial Data
Creditors Due After One Year		112 224	114 121	115 046	117 021	118 307	119 332
Creditors Due Within One Year		34 280	30 060	32 589	37 690	41 581	36 952
Fixed Assets	748	561	421	415	305	233	162	122	92
Intangible Fixed Assets Aggregate Amortisation Impairment	29 000	29 000	29 000	29 000	29 000
Intangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000	29 000	29 000
Net Current Assets Liabilities	21 824	3 651	3 667	2 757	-4 410	-9 873	-6 552	1 171	1 902	37 289	172 249
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				134
Tangible Fixed Assets Cost Or Valuation	2 095	2 095	2 095	2 229	2 229
Tangible Fixed Assets Depreciation	1 347	1 534	1 674	1 814	1 924	1 996
Tangible Fixed Assets Depreciation Charged In Period			140	140	110	72
Total Assets Less Current Liabilities	22 572	4 212	4 088	3 172	-4 105	-9 640	-6 390	1 049	1 994	37 289	172 249
Creditors Due After One Year Total Noncurrent Liabilities	111 505	112 224
Creditors Due Within One Year Total Current Liabilities	20 173	34 280
Tangible Fixed Assets Depreciation Charge For Period		187
Average Number Employees During Period									1	1	1
Creditors							36 952	35 756	37 763	3 394	225 027

Company staff

Michael C.

Role: Director

Appointed: 06 December 2005

Latest update: 13 October 2023

Michael C.

Role: Secretary

Appointed: 06 December 2005

Latest update: 13 October 2023

Accounts Documents

Account next due date	26 December 2022
Account last made up date	29 December 2020
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	26 September 2014
Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	26th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Allgadgets Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Allgadgets Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014