Gadgets And Gaming Limited in Croydon, CR0 1LB

Description

Data updated on: 01-11-2023

Gadgets And Gaming is a business located at CR0 1LB Croydon at 1st Floor. The firm has been operating since 2004 and is established as reg. no. 05160417. The firm has been active on the British market for 20 years now and the current state is active. This enterprise's principal business activity number is 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). 2022-03-31 is the last time when the company accounts were reported.

At the moment, we have a solitary managing director in the company: Kasim A. (since 2004/06/22). For 10 years Atif A., had been fulfilling assigned duties for this firm up to the moment of the resignation on 2014/02/28.

Kasim A. is the individual who has control over 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	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	616 398	555 948	780 050	849 793	231 731	126 201

Balance Sheet
Cash Bank On Hand						40 304	264 754	51 427	88 405	35 242	185 097	116 581
Current Assets	618 550	628 872	743 020	1 105 105	368 325	293 067	628 875	606 541	591 894	421 013	698 421	386 452
Debtors	109 914	231 603	151 590	814 468	38 603	73 149	207 893	388 038	380 778	271 302	254 695	28 336
Net Assets Liabilities						126 201	274 253	232 236	301 767	182 057	300 668	291 166
Other Debtors						73 149	207 893	384 057	378 620	262 806	254 056	24 493
Property Plant Equipment						556 834	460 500	442 780	429 067	418 784	418 764	122 356
Total Inventories						208 513	156 228	167 075	122 710	114 470	258 626	241 538
Cash Bank In Hand	194 196	124 354	188 664	77 692	110 440
Net Assets Liabilities Including Pension Asset Liability	616 398	555 948	780 050	849 793	231 731	126 201
Stocks Inventory	314 440	272 915	402 766	212 945	228 635
Tangible Fixed Assets	139 978	754 073	806 755	737 966	693 263

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	615 398	554 948	779 050	848 793	230 732
Shareholder Funds	616 398	555 948	780 050	849 793	231 731	126 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												4 000
Accumulated Depreciation Impairment Property Plant Equipment							831 772	850 056	766 476	776 761	787 039	476 775
Additions Other Than Through Business Combinations Property Plant Equipment								564			10 259	132 306
Average Number Employees During Period								41	41	41	41	41
Bank Borrowings						501 223	450 514	413 579
Corporation Tax Payable						12 390	49 027	27 856
Creditors						251 376	364 608	403 506	719 193	657 738	816 516	233 642
Fixed Assets	139 978	754 073	806 755	737 966	693 262	556 834					418 766	138 356
Increase From Amortisation Charge For Year Intangible Assets												4 000
Increase From Depreciation Charge For Year Property Plant Equipment								18 284	13 713	10 285	10 278	40 785
Intangible Assets												16 000
Intangible Assets Gross Cost												20 000
Net Current Assets Liabilities	476 420	381 875	561 995	658 459	73 942	70 590	264 267	203 035	-127 300	-236 726	-118 095	152 810
Other Creditors						96 678	94 570	91 142	462 947	502 510	447 259	164 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												351 049
Other Disposals Property Plant Equipment												738 978
Other Taxation Social Security Payable						56 475	60 903	38 601
Property Plant Equipment Gross Cost							1 292 272	1 292 836	1 195 543	1 195 543	1 205 803	599 131
Taxation Social Security Payable								66 458	49 097	-1 957	5 581	3 652
Total Additions Including From Business Combinations Intangible Assets												20 000
Total Assets Less Current Liabilities	616 398	1 135 948	1 368 750	1 396 425	767 205	627 424	724 767	645 813	301 767
Trade Creditors Trade Payables						85 833	160 108	245 907	207 149	157 185	363 676	65 978
Trade Debtors Trade Receivables								3 982	2 158	8 496	641	3 843
Creditors Due After One Year		580 000	588 700	546 632	535 473	501 223
Creditors Due Within One Year	142 130	246 997	181 025	446 646	303 736	251 376
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 353	28 899
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		721 541	129 022	87 706	115 443
Tangible Fixed Assets Cost Or Valuation	303 561	1 025 102	1 154 124	1 241 830	1 357 273
Tangible Fixed Assets Depreciation	163 583	271 029	347 369	503 864	664 010
Tangible Fixed Assets Depreciation Charged In Period		107 446	76 340	156 495	160 146

Company staff

Kasim A.

Role: Director

Appointed: 22 June 2004

Latest update: 2 February 2024

People with significant control

Kasim A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 25 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	25 April 2014
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Gadgets And Gaming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasim A.

Atif A.

Atif A.

People with significant control

Kasim A.

Accounts Documents

Company filings

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