Gadebridge Enterprises Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Gadebridge Enterprises Limited has been prospering on the market for twenty two years. Started with Registered No. 04346801 in the year 2002, the company is located at 6th Floor Amp House, Croydon CR0 2LX. This company's classified under the NACE and SIC code 47730 and has the NACE code: Dispensing chemist in specialised stores. Gadebridge Enterprises Ltd filed its account information for the period that ended on 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-01-03.

Considering the company's constant development, it was vital to formally appoint new directors: Harshida K. and Shailesh K. who have been cooperating for twenty two years to fulfil their statutory duties for this specific limited company. In order to support the directors in their duties, this limited company has been utilizing the skills of Harshida K. as a secretary since January 2002.

Executives who control the firm include: Harshida K. owns 1/2 or less of company shares. Shailesh K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	186 722	190 748	213 918	229 645	232 229	201 255

Balance Sheet
Current Assets	222 527	225 543	249 322	265 360	267 253	158 233	190 506	156 407	214 736	243 354	203 666	215 330
Net Assets Liabilities						201 255	142 764	113 109	139 688	140 017	136 989	139 087
Cash Bank In Hand	23 695	6 630	37 391	40 931	4 114	11 098
Debtors	160 369	180 271	177 080	177 199	223 971	108 451
Intangible Fixed Assets	65 400	61 040	56 680	52 320	47 960	43 600
Net Assets Liabilities Including Pension Asset Liability	186 722	190 748	213 918	229 645	232 229	201 255
Stocks Inventory	38 463	38 642	34 851	47 232	39 168	38 684
Tangible Fixed Assets	5 230	4 524	3 864	3 307	2 976	2 678

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	186 720	190 746	213 916	229 643	232 227	201 253
Shareholder Funds	186 722	190 748	213 918	229 645	232 229	201 255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 463	1 463
Average Number Employees During Period								4	4	4	4	5
Creditors						3 256	89 392	80 636	106 201	129 791	90 058	95 106
Fixed Assets	70 630	65 564	60 544	55 627	50 936	46 278	41 650	37 338	32 616	27 917	23 381	18 863
Net Current Assets Liabilities	116 090	125 182	153 372	174 018	181 293	154 977	101 114	75 771	108 535	113 563	113 608	120 224
Total Assets Less Current Liabilities	186 722	190 748	213 918	229 645	232 229	201 255	142 764	113 109	139 688	141 480	136 989	139 087
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Creditors Due Within One Year	106 437	83 228	95 950	91 344	85 960	3 256
Intangible Fixed Assets Aggregate Amortisation Impairment	43 600	47 960	52 320	56 680	61 040
Intangible Fixed Assets Amortisation Charged In Period		4 360	4 360	4 360	4 360
Intangible Fixed Assets Cost Or Valuation	109 000	109 000	109 000	109 000	109 000
Number Shares Allotted						2
Par Value Share						1
Secured Debts				91 344	85 960
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	12 384	12 384	12 384	12 384	12 384	12 384
Tangible Fixed Assets Depreciation	7 154	7 860	8 520	9 077	9 408	9 706
Tangible Fixed Assets Depreciation Charged In Period		706	660	557	331	298

Company staff

Harshida K.

Role: Director

Appointed: 03 January 2002

Latest update: 2 December 2023

Harshida K.

Role: Secretary

Appointed: 03 January 2002

Latest update: 2 December 2023

Shailesh K.

Role: Director

Appointed: 03 January 2002

Latest update: 2 December 2023

People with significant control

Harshida K.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Shailesh K.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Shailesh K.

Notified on 10 April 2016

Ceased on 10 April 2017

Nature of control:

1/2 or less of shares

Harshida K.

Notified on 10 April 2017

Ceased on 10 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 7 May 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 May 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Gadebridge Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshida K.

Harshida K.

Shailesh K.

Howard T.

William T.

People with significant control

Harshida K.

Shailesh K.

Shailesh K.

Harshida K.

Accounts Documents

Company filings

Filing category

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