Gadget Beaver Limited in Mitcham, CR4 2AG

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www.gadgetbeaver.co.uk

Description

Data updated on: 01-11-2023

07788235 - reg. no. used by Gadget Beaver Limited. The firm was registered as a Private Limited Company on 27th September 2011. The firm has been present on the British market for thirteen years. The firm can be gotten hold of in 149 Streatham Road in Mitcham. The main office's post code assigned is CR4 2AG. This firm's principal business activity number is 47910, that means Retail sale via mail order houses or via Internet. Gadget Beaver Ltd reported its account information for the period that ended on Sunday 26th March 2023. The company's most recent annual confirmation statement was released on Wednesday 27th September 2023.

Regarding the firm, the full extent of director's obligations have so far been carried out by Marlon G. who was selected to lead the company thirteen years ago. In addition, the managing director's efforts are constantly backed by a secretary - Joannah B., who was chosen by the firm in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-26	2014-03-26	2015-03-26	2016-03-26	2017-03-26	2018-03-26	2019-03-26	2020-03-26	2021-03-26	2022-03-26	2023-03-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 405	15 564	10 368	4 976

Balance Sheet
Cash Bank In Hand	7 040	536	132	305
Current Assets	27 051	19 762	13 585
Debtors	711	1 386	1 033	1 220
Net Assets Liabilities					-2 682	-1 378	-1 051	-7 962	-15 399	-16 201	-19 274
Net Assets Liabilities Including Pension Asset Liability	17 405
Stocks Inventory	19 300	17 840	12 420	18 640
Tangible Fixed Assets	4 328	3 579	2 967	2 466
Trade Debtors	711	1 386	1 033	1 220

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 403	15 562	10 366	4 974
Shareholder Funds	17 405	15 564	10 368	4 976

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors					-22 211	-19 519	-18 015	-25 616	-21 112	-22 088	-24 044
Creditors Due Within One Year	13 974	7 777	6 184	17 655
Creditors Due Within One Year Total Current Liabilities	13 974
Fixed Assets	4 328
Fixtures Fittings Tools Equipment	3 332
Fixtures Fittings Tools Equipment Additions	3 920
Fixtures Fittings Tools Equipment Cost Or Valuation	3 920
Fixtures Fittings Tools Equipment Depreciation	588
Fixtures Fittings Tools Equipment Depreciation Charge For Period	588
Fixtures Fittings Tools Equipment Depreciation Disposals	0
Net Current Assets Liabilities	13 077	11 985	7 401	2 510	-22 211	-3 092	-2 484	-9 163	-16 407	-17 048	-19 986
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year	1 936
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 248
Tangible Fixed Assets Cost Or Valuation	5 248	5 248	5 248
Tangible Fixed Assets Depreciation	920	1 669	2 281	2 782
Tangible Fixed Assets Depreciation Charged In Period		749	612	501
Tangible Fixed Assets Depreciation Charge For Period	920
Taxation Social Security Due Within One Year	12 038
Total Assets Less Current Liabilities	17 405	15 564	10 368	2 510	-2 682	-1 378	-1 051	-7 962	-15 399	-16 201	-19 274

Company staff

Joannah B.

Role: Secretary

Appointed: 27 September 2011

Latest update: 25 February 2024

Marlon G.

Role: Director

Appointed: 27 September 2011

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Joannah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marlon G. owns 1/2 or less of company shares.

Joannah B.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marlon G.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2024
Account last made up date	26 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 14/11/2014
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-26
Date Approval Accounts	14/11/2014
Annual Accounts 27/11/2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-26
Date Approval Accounts	27/11/2015
Annual Accounts 30/09/2016
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-26
Date Approval Accounts	30/09/2016
Annual Accounts 30/11/2017
Start Date For Period Covered By Report	2016-03-27
End Date For Period Covered By Report	2017-03-26
Date Approval Accounts	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-27
End Date For Period Covered By Report	2018-03-26
Annual Accounts
Start Date For Period Covered By Report	2018-03-27
End Date For Period Covered By Report	2019-03-26
Annual Accounts
Start Date For Period Covered By Report	2019-03-27
End Date For Period Covered By Report	2020-03-26
Annual Accounts
Start Date For Period Covered By Report	2020-03-27
End Date For Period Covered By Report	2021-03-26
Annual Accounts
Start Date For Period Covered By Report	2021-03-27
End Date For Period Covered By Report	2022-03-26
Annual Accounts
Start Date For Period Covered By Report	2022-03-27
End Date For Period Covered By Report	2023-03-26

Gadget Beaver Limited

General information

Name:

Office Address:

Contact information

Website

www.gadgetbeaver.co.uk

Description

Financial data based on annual reports

Company staff

Joannah B.

Marlon G.

People with significant control

Joannah B.

Marlon G.

Accounts Documents

Company filings

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