Gadgetsville Ltd in Doncaster, DN5 8HD

Description

Data updated on: 01-11-2023

The enterprise called Gadgetsville was registered on 2011-03-11 as a Private Limited Company. The enterprise's head office can be gotten hold of in Doncaster on 1a Somersby Avenue. If you want to reach this business by post, its zip code is DN5 8HD. The official reg. no. for Gadgetsville Ltd is 07560703. The enterprise's declared SIC number is 47910 which stands for Retail sale via mail order houses or via Internet. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-11.

Currently, the directors appointed by the business include: Mark B. selected to lead the company in 2011 in March and Mark M. selected to lead the company in 2011.

Executives who have control over the firm are as follows: Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	2	25 163	36 257	20 832	12 367

Balance Sheet
Cash Bank On Hand					20 315	17 180	36 637	35 260	19 178	32 513	27 433	10 509
Current Assets		31 230	81 930	96 005	107 137	115 980	134 452	139 075	144 308	172 837	181 491	141 306
Debtors		745	33 664	34 773	18 022		75	75	10 255	18 866	13 800	8 582
Net Assets Liabilities									2 711	32	269	288
Other Debtors					5 147				10 180	2 816	2 816	2 816
Property Plant Equipment					2 417	1 429	1 048	667	344	26	3
Total Inventories					68 800	98 800	97 740	103 740	114 875	121 458	140 258	122 215
Cash Bank In Hand		8 135	4 466	7 432	20 315
Intangible Fixed Assets		22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	2	25 163	36 257	20 832	12 367
Stocks Inventory		22 350	43 800	53 800	68 800
Tangible Fixed Assets		8 261	6 063	4 334	2 417

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		25 063	36 157	20 732	12 267
Shareholder Funds	2	25 163	36 257	20 832	12 367

Other Financial Data
Amount Specific Advance Or Credit Directors				2 833	4 983			9 912	30	2 000	10 984	5 766
Amount Specific Advance Or Credit Made In Period Directors									10 376	8 958	500	53 986
Amount Specific Advance Or Credit Repaid In Period Directors									494	6 928	2 500	6 521
Accrued Liabilities					3 028	1 413
Accumulated Amortisation Impairment Intangible Assets					10 000	12 500	15 000	17 500	20 000	22 500	24 999
Accumulated Depreciation Impairment Property Plant Equipment					7 287	9 269	9 650	10 031	10 354	10 672	10 695
Amounts Owed To Directors						2 254	52 179	35 801
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					13 651	7 221	36 600	46 689	21 638	23 611	18 608	25 148
Corporation Tax Payable					2 683	2 086	2 942	612	1 873	6 301	6 870	1 471
Creditors					112 187	133 789	149 873	142 040	146 941	45 834	40 831	110 093
Fixed Assets		30 761	26 063	21 834	17 417	13 929	11 048	8 167	5 344	11 526	9 004	9 204
Increase From Amortisation Charge For Year Intangible Assets						2 500		2 500		2 500	2 499
Increase From Depreciation Charge For Year Property Plant Equipment						1 982		381		318	23
Intangible Assets					15 000	12 500	10 000	7 500	5 000	2 500	1	1
Intangible Assets Gross Cost					25 000		25 000		25 000	25 000	25 000
Investments Fixed Assets										9 000	9 000	9 000
Net Current Assets Liabilities		-5 598	10 194	-1 002	-5 050	-17 809	-15 421	-2 965	-2 633	34 340	32 096	31 213
Other Creditors					36 815	70 513	18 927	20 733	58 982	68 524	47 991	44 524
Other Investments Other Than Loans										9 000	9 000	9 000
Prepayments Accrued Income					745
Property Plant Equipment Gross Cost					9 704	10 698	10 698		10 698	10 698	10 698	2 107
Total Additions Including From Business Combinations Property Plant Equipment						994						200
Total Assets Less Current Liabilities		25 163	36 257	20 832	12 367	-3 880	-4 373	5 202	2 711	45 866	41 100	40 417
Trade Creditors Trade Payables					23 786	37 462	17 383	14 595	31 199	15 793	18 049	17 699
Trade Debtors Trade Receivables							75	75	75	75
Value-added Tax Payable					32 224	12 840	21 842	23 610
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		36 828	71 736	97 007	112 187
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000	25 000
Number Shares Allotted	2		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions				524	389
Tangible Fixed Assets Cost Or Valuation		8 791	8 791	9 315	9 704
Tangible Fixed Assets Depreciation		530	2 728	4 981	7 287
Tangible Fixed Assets Depreciation Charged In Period			2 198	2 253	2 306

Company staff

Mark B.

Role: Director

Appointed: 11 March 2011

Latest update: 30 December 2023

Mark M.

Role: Director

Appointed: 11 March 2011

Latest update: 30 December 2023

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 9 November 2012
Start Date For Period Covered By Report	2011-03-11
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	9 November 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 May 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gadgetsville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark M.

People with significant control

Mark M.

Mark B.

Accounts Documents

Company filings

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