Gaming & Gadgets Limited in Croydon, CR0 1LB

Description

Data updated on: 01-11-2023

Gaming & Gadgets Limited with Companies House Reg No. 06654689 has been a part of the business world for sixteen years. This Private Limited Company can be contacted at 1st Floor, 33 George Street in Croydon and company's postal code is CR0 1LB. This business's SIC code is 47799 meaning Retail sale of other second-hand goods in stores (not incl. antiques). Gaming & Gadgets Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Sun, 9th Jul 2023.

Because of this particular firm's constant development, it was unavoidable to formally appoint more company leaders: Shahnaz M. and Liaqat A. who have been aiding each other since 2014 for the benefit of the limited company.

Liaqat A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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	541 633	670 395	906 998	991 175	728 650	899 282

Balance Sheet
Cash Bank On Hand						294 118	268 888	285 212	189 081	137 711	274 420	342 747
Current Assets	595 933	604 998	639 107	995 342	279 798	503 418	481 116	543 072	434 702	329 431	521 980	588 152
Debtors	127 136	130 965	133 077	775 020	226 328	57 696	58 004	95 373	125 178	112 769	79 172	63 772
Net Assets Liabilities						899 282	952 771	970 269	1 045 264	946 849	1 123 856	1 369 578
Other Debtors						57 696	58 004	95 373	112 278	106 319	64 361	61 861
Property Plant Equipment						671 995	651 004	664 919	1 317 466	1 300 337	1 328 119	1 314 329
Total Inventories						151 604	154 224	162 486	120 441	78 951	168 391	181 633
Cash Bank In Hand	148 930	50 374	33 892	93 751
Net Assets Liabilities Including Pension Asset Liability	541 633	670 395	906 998	991 175	728 648	899 282
Stocks Inventory	319 867	423 659	472 138	126 571	129 656
Tangible Fixed Assets	152 565	894 978	836 575	762 104	702 472

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	540 633	669 395	905 998	990 175	727 648
Shareholder Funds	541 633	670 395	906 998	991 175	728 650	899 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						564 283	503 878	526 724	549 569	566 696	593 088	614 883
Additions Other Than Through Business Combinations Property Plant Equipment							7 882	36 760	675 387		54 174	8 005
Average Number Employees During Period								40	38	38	38	38
Bank Borrowings									439 169	414 671	391 936	353 506
Corporation Tax Payable						57 067	30 823	17 141	28 013		36 712	67 031
Creditors						276 131	179 349	237 722	267 733	268 246	334 310	179 397
Increase From Depreciation Charge For Year Property Plant Equipment							28 873	22 844	22 845	17 131	26 392	21 795
Net Current Assets Liabilities	389 068	-224 583	70 423	995 342	26 177	227 287	301 767	305 350	166 967	61 185	187 670	408 755
Other Creditors						26 720	10 027	10 811	21 697	851	1 323	34 974
Other Taxation Social Security Payable						7 674	-723
Property Plant Equipment Gross Cost						1 236 278	1 244 160	1 191 644	1 867 031	1 867 031	1 921 207	1 929 212
Total Assets Less Current Liabilities	541 633	670 395	906 998	991 175	1 058 456	899 282		970 269	1 484 433	1 361 522	1 515 789	1 723 084
Trade Creditors Trade Payables						184 670	138 499	209 770	218 023	267 395	296 275	77 392
Trade Debtors Trade Receivables									12 900	6 450	14 811	1 911
Creditors Due After One Year				766 271	329 808
Creditors Due Within One Year	206 865	829 581	568 684	766 271	253 621	276 131
Fixed Assets	152 565	894 978	836 575	762 104	702 473	671 995
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		853 265		8 690	1 569
Tangible Fixed Assets Cost Or Valuation	359 313	1 212 578	1 212 578	1 221 268	1 222 837
Tangible Fixed Assets Depreciation	206 748	317 600	376 003	459 164	520 365
Tangible Fixed Assets Depreciation Charged In Period		110 852	58 403	83 161	61 201

Company staff

Shahnaz M.

Role: Director

Appointed: 17 July 2014

Latest update: 23 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 November 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts 22 November 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 November 2016
Annual Accounts 7 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	7 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 24 April 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Gaming & Gadgets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahnaz M.

Liaqat A.

Laurence A.

Kasim A.

Liaqat A.

People with significant control

Liaqat A.

Accounts Documents

Company filings

Filing category

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