Gambit Enterprises Limited in Leicester, LE5 4FL

Description

Data updated on: 01-11-2023

Gambit Enterprises came into being in 1981 as a company enlisted under no 01537549, located at LE5 4FL Leicester at Unit 2. The company has been in business for 43 years and its current status is active. This company's principal business activity number is 46420 which stands for Wholesale of clothing and footwear. 2022-04-30 is the last time when the company accounts were filed.

Jonathan N. is this particular firm's only managing director, that was assigned this position in 1991 in May. This company had been guided by June N. until January 2006. Furthermore a different director, specifically Robert N. quit on 2006/01/13. Moreover, the managing director's tasks are backed by a secretary - Susan N., who was appointed by this company in January 2006.

Executives who have control over the firm are as follows: Jonathan N. owns 1/2 or less of company shares. Susan N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 551	22 043	9 689	19 353	9 931	241	322

Balance Sheet
Current Assets	27 039	29 850	22 849	30 608	29 606	32 759	15 932	24 387	15 866	14 882	51 175	49 242	28 444
Net Assets Liabilities							322	319	358	841	7 664	7 533	200
Cash Bank In Hand	7 739	9 967	10 412	13 140	18 818	13 742
Debtors	15 829	16 023	9 432	15 703	9 199	18 464
Net Assets Liabilities Including Pension Asset Liability	28 551	22 043	9 689	19 353	9 931	241	322
Stocks Inventory	3 471	3 860	3 005	1 765	1 589	550
Tangible Fixed Assets	13 258	11 737	9 659	8 209	10 347	8 589

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	28 351	21 843	9 489	19 153	9 731	40
Shareholder Funds	28 551	22 043	9 689	19 353	9 931	241	322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							584	505	517	840	316	1 300	1 000
Average Number Employees During Period									2	2	2	2	2
Creditors							20 736	28 985	28 785	26 318	16 233	6 113	4 885
Fixed Assets	13 258	11 737	9 659	8 209	10 347	8 589	7 049	6 693	15 065	13 117	11 038	9 381	7 974
Net Current Assets Liabilities	17 575	12 358	1 719	12 587	1 490	-6 116	-4 804	4 598	12 919	11 436	34 942	43 129	23 559
Total Assets Less Current Liabilities	30 833	24 095	11 378	20 796	11 837	2 471	2 245	2 095	2 146	1 681	45 980	52 510	31 533
Creditors Due Within One Year Total Current Liabilities	9 464	17 492
Provisions For Liabilities Charges	2 282	2 052	1 689	1 443	1 906	1 584	1 339
Tangible Fixed Assets Additions		730			4 454
Tangible Fixed Assets Cost Or Valuation	60 998	61 728	61 728	61 728	47 455	47 455
Tangible Fixed Assets Depreciation	47 740	49 991	52 069	53 519	37 108	38 866
Tangible Fixed Assets Depreciation Charge For Period		2 251
Provisions For Liabilities Balance Sheet Subtotal							1 339	1 271	1 271
Accruals Deferred Income						646	584
Creditors Due Within One Year			21 130	18 021	28 116	38 875	20 736
Number Shares Allotted				200	200	200
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period				1 450	2 017	1 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 428
Tangible Fixed Assets Disposals					18 727