Consoles & Gadgets Ltd. in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

This Consoles & Gadgets Ltd. firm has been operating in this business for at least 18 years, as it's been established in 2006. Started with registration number SC297104, Consoles & Gadgets is a Private Limited Company with office in 6th Floor Gordon Chambers, Glasgow G1 3NQ. Started as Consoles & Games, this business used the business name up till 20th February 2006, when it got changed to Consoles & Gadgets Ltd.. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-02-14.

Since 14th February 2006, this particular company has only had 1 managing director: Charles G. who has been managing it for 18 years. Furthermore, the managing director's duties are helped with by a secretary - Sharyn G., who joined this company in February 2006.

Previous company's names
Consoles & Gadgets Ltd. 2006-02-20
Consoles & Games Ltd 2006-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 036	-24 858	-21 884	-26 167	-25 998	-25 912

Balance Sheet
Cash Bank In Hand	31	290		8 722	176
Current Assets	5 101	5 732	9 235	16 156	14 656	18 788	19 887	20 213	27 345	30 515	61 765	57 997	49 831
Debtors	220		298	595	721	665	739	108	21			5 972
Net Assets Liabilities						-25 912	-21 025	-21 090		1 096	-7 274	-46 283	-69 822
Net Assets Liabilities Including Pension Asset Liability			-21 884	-26 167	-25 998	-25 912
Other Debtors						665	739	108	21			5 972
Property Plant Equipment						57	43	33	25	7 019	6 297	5 002
Stocks Inventory	4 850	5 442	8 937	6 839	13 759	18 123
Tangible Fixed Assets	236	178	134	100	76	57
Total Inventories						18 123	19 148	20 105	27 324	28 690	60 125	52 025	49 831
Cash Bank On Hand										1 825	1 640

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	-18 048	-24 870	-21 896	-26 179	-26 010	-25 924
Shareholder Funds	-18 036	-24 858	-21 884	-26 167	-25 998	-25 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						889	903	913	921	2 677	4 309	5 604	2 303
Average Number Employees During Period							2	3	2	3	3	6	4
Bank Borrowings Overdrafts						5 089	3 112	8 511	5 406		50 000	45 922	9 716
Creditors						5 089	3 112	41 336	33 252	36 438	50 000	45 922	79 204
Creditors Due After One Year				6 667	6 738	5 089
Creditors Due Within One Year	23 373	30 768	31 253	35 756	33 992	39 668
Increase From Depreciation Charge For Year Property Plant Equipment							14	10	8	1 756	1 632	1 295	400
Merchandise												52 025	49 831
Net Current Assets Liabilities	-18 272	-25 036	-22 018	-19 600	-19 336	-20 880	-17 956	-21 123	-5 907	-5 923	36 429	-5 363	-29 373
Number Shares Allotted		2	2	2	2	2
Other Creditors						31 285	29 242	32 825	27 646	35 947	23 990	51 876	67 973
Other Taxation Social Security Payable						202	2		200	491	1 346	1 387	1 515
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						946	946	946	946	9 696	10 606	1 856
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	946	946	946	946	946
Tangible Fixed Assets Depreciation	710	768	812	846	870	889
Tangible Fixed Assets Depreciation Charged In Period		58	44	34	24	19
Total Assets Less Current Liabilities	-18 036	-24 858	-21 884	-19 500	-19 260	-20 823	-17 913	-21 090	-5 882	1 096	42 726	-361	-25 397
Total Additions Including From Business Combinations Property Plant Equipment										8 750	910