Gadget Master Ltd in Manchester, M40 2TA

Description

Data updated on: 01-11-2023

2011 marks the launching of Gadget Master Ltd, a company which is situated at 133 Briscoe Lane, in Manchester. That would make thirteen years Gadget Master has existed in the UK, as the company was created on Wed, 13th Jul 2011. The company's registration number is 07703048 and the company post code is M40 2TA. The company's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. The most recent accounts describe the period up to 2021-07-31 and the most current confirmation statement was submitted on 2023-07-13.

Adela A. is this specific company's solitary managing director, that was assigned to lead the company in 2011 in July.

Adela A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 858	20 005	24 225

Balance Sheet
Cash Bank On Hand					1 319	1 430	1 318	1 111	45 946	76 390
Current Assets	72 490	176 298	203 448	194 901	202 484	219 787	220 751	217 310	267 057	303 328	286 691
Debtors	16 795	36 506	10 984	1 345	658	3 241	3 104	397	14 604	1 821
Net Assets Liabilities					-16 614	-36 020	-52 591	-87 421	-104 961	123 936	133 524
Other Debtors					508	2 593	730	250	14 517	1 821
Property Plant Equipment					3 748	3 186	2 708	2 302	1 956	1 763
Total Inventories					200 507	215 116	216 304	215 802	206 507	225 117
Cash Bank In Hand	17 590	4 337	2 959	1 153	1 319
Net Assets Liabilities Including Pension Asset Liability	2 858	20 005	24 225	299	-16 614
Stocks Inventory	38 105	135 455	189 505	192 403	200 507
Tangible Fixed Assets	6 536	6 103	5 187	4 409	3 748

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 857	20 004	24 224	298	-16 615
Shareholder Funds	2 858	20 005	24 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 586	5 148	5 626	6 032	6 378	6 689
Additions Other Than Through Business Combinations Property Plant Equipment										118
Average Number Employees During Period								1	1	1	1
Bank Borrowings					75 775	95 815	100 815	95 519	95 519	153 369
Bank Overdrafts									63	63
Creditors					24 088	21 682	15 664	11 108	17 936	22 828	19 729
Increase From Depreciation Charge For Year Property Plant Equipment						562	478	406	346	311
Net Current Assets Liabilities	-3 028	14 652	19 038	170 101	178 396	198 105	202 725	206 202	249 121	280 500	266 962
Other Creditors					750	750	750	2 843	1 135	1 445
Property Plant Equipment Gross Cost					8 334	8 334	8 334	8 334	8 334	8 452
Taxation Social Security Payable					667	1 441	972		2 225	4 479
Total Assets Less Current Liabilities	3 508	20 755	147 041	174 510	182 144	201 291	200 765	208 504	251 077	282 263	268 460
Trade Creditors Trade Payables					22 671	19 491	20 972	8 265	14 513	16 841
Trade Debtors Trade Receivables					150	648	37	147	87
Fixed Assets	6 536	6 103	5 187							1 763	1 498
Capital Employed			24 225	299	-16 614
Creditors Due After One Year			122 816	174 211	198 758
Creditors Due Within One Year	75 518	161 646	184 410	24 800	24 088
Number Shares Allotted				1	1
Par Value Share				1	1
Accruals Deferred Income	650	750
Tangible Fixed Assets Additions		644
Tangible Fixed Assets Cost Or Valuation	7 690	8 334	8 334	8 334	8 334
Tangible Fixed Assets Depreciation	1 154	2 231	3 147	3 925	4 586
Tangible Fixed Assets Depreciation Charged In Period		1 077	916	778	661
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Adela A.

Role: Director

Appointed: 13 July 2011

Latest update: 9 March 2024

People with significant control

Adela A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 11 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016

Gadget Master Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adela A.

People with significant control

Adela A.

Accounts Documents

Company filings

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