Gadget Epoint (UK) Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

Gadget Epoint (UK) Limited can be found at 76 Manchester Road, Denton in Manchester. The postal code is M34 3PS. Gadget Epoint (UK) has been in this business for the last 15 years. The Companies House Reg No. is 06945481. The company's declared SIC number is 47791 - Retail sale of antiques including antique books in stores. August 31, 2022 is the last time account status updates were filed.

In this company, the full range of director's tasks have so far been performed by Bay T. who was formally appointed in 2009 in June.

Bay T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 610	-38 499	-31 421	-20 515	-20 514	-16 142

Balance Sheet
Cash Bank On Hand									102		103	3
Current Assets						2 000	7 650	4 666	5 073	5 305	7 251	6 589
Debtors							5 950	912	1 556	2 105	4 248	3 686
Other Debtors							5 950	912	1 556	2 105	4 248	3 686
Property Plant Equipment						190	142	106	80	60	45	34
Stocks Inventory	5 000	5 500	4 780	2 500	2 200	2 000
Tangible Fixed Assets	200	100	450	337	253	190
Total Inventories						2 000	1 700	3 754	3 415	3 200	2 900	2 900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-40 611	-38 500	-31 422	-20 516	-20 515	-16 143
Shareholder Funds	-40 610	-38 499	-31 421	-20 515	-20 514	-16 142

Other Financial Data
Amount Specific Advance Or Credit Directors								1 556	1 556	2 105	3 748	3 686
Amount Specific Advance Or Credit Made In Period Directors										549	1 643	12 139
Amount Specific Advance Or Credit Repaid In Period Directors												12 201
Accumulated Depreciation Impairment Property Plant Equipment						709	757	793	819	839	854	865
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						21	14	16		5
Creditors						18 332	8 308	4 552	5 106	4 951	6 700	6 527
Creditors Due Within One Year	45 810	44 099	36 651	23 352	22 967	18 332
Increase From Depreciation Charge For Year Property Plant Equipment							48	36	26	20	15	11
Net Current Assets Liabilities	-40 810	-38 599	-31 871	-20 852	-20 767	-16 332	-658	114	-33	354	551	62
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1
Other Creditors						16 339	7 214	3 047	3 464	2 275	2 814	570
Other Taxation Social Security Payable								409	1 642	2 671	3 886	5 957
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						899	899	899	899	899	899
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	299	299	899	899	899
Tangible Fixed Assets Depreciation	99	199	449	562	646	709
Tangible Fixed Assets Depreciation Charged In Period		100	250	113	84	63
Total Assets Less Current Liabilities	-40 610	-38 499	-31 421	-20 515	-20 514	-16 142	-516	220	47	414	596	96
Trade Creditors Trade Payables						1 972	1 080	1 080
Merchandise											2 900	2 900

Company staff

Bay T.

Role: Director

Appointed: 26 June 2009

Latest update: 7 February 2024

People with significant control

Bay T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 December 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 October 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Gadget Epoint (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bay T.

People with significant control

Bay T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies