Gadget Extras Limited
90 Pastures Hill DE23 4BD Derby
Number: 07890061
Incorporation date: 2011-12-22
Dissolution date: 2021-04-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 07890061 13 years ago, Gadget Extras Ltd had been a private limited company until 2021/04/06 - the date it was formally closed. The business latest registration address was 90 Pastures Hill, Derby.
This limited company was administered by an individual managing director: Jonathan J. who was caring of it for 10 years.
Jonathan J. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 434 | -2 544 | -2 302 | 981 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 295 | 2 797 | 20 | 20 | 20 | |||
| Current Assets | 7 080 | 975 | 523 | 4 628 | 3 004 | 20 | 20 | 20 |
| Debtors | 333 | 207 | ||||||
| Net Assets Liabilities | 981 | 1 216 | 20 | 20 | 20 | |||
| Cash Bank In Hand | 7 080 | 975 | 523 | 4 295 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 434 | -2 544 | -2 302 | 981 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | ||||
| Profit Loss Account Reserve | 414 | -2 564 | -2 322 | 961 | ||||
| Shareholder Funds | 434 | -2 544 | -2 302 | 981 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 704 | 1 277 | ||||||
| Administrative Expenses | 3 045 | 1 991 | 150 | |||||
| Cost Sales | 8 265 | 4 927 | 419 | |||||
| Creditors | 704 | 1 277 | ||||||
| Distribution Costs | 6 169 | 5 775 | 673 | |||||
| Gross Profit Loss | 13 317 | 5 851 | 167 | |||||
| Net Current Assets Liabilities | 5 422 | 975 | 523 | 3 924 | 1 727 | 20 | 20 | 20 |
| Operating Profit Loss | 4 103 | -1 915 | -656 | |||||
| Other Creditors | 2 943 | 2 943 | ||||||
| Profit Loss | 3 283 | -1 915 | -656 | |||||
| Profit Loss On Ordinary Activities Before Tax | 4 103 | -1 915 | -656 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 820 | |||||||
| Total Assets Less Current Liabilities | 5 422 | 975 | 523 | 3 924 | 1 727 | 20 | 20 | 20 |
| Trade Debtors Trade Receivables | 333 | 207 | ||||||
| Turnover Revenue | 21 582 | 10 778 | 586 | |||||
| Creditors Due After One Year | 4 988 | 3 519 | 2 825 | 2 943 | ||||
| Creditors Due Within One Year | 1 658 | 704 | ||||||
| Number Shares Allotted | 20 | 20 | 20 | 20 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | ||||
Role: Director
Appointed: 22 December 2011
Latest update: 6 December 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 05 January 2022 |
| Confirmation statement last made up date | 22 December 2020 |
| Annual Accounts 28 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 28 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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145-157 St John Street
EC1V 4PW