Laptop World Limited in Gravesend, DA12 5HA

Description

Data updated on: 01-11-2023

Laptop World Limited with reg. no. 06404548 has been in this business field for seventeen years. This particular Private Limited Company can be contacted at 123 Cross Lane East, , Gravesend and its postal code is DA12 5HA. This enterprise's declared SIC number is 95110 - Repair of computers and peripheral equipment. Friday 30th September 2022 is the last time when company accounts were reported.

George G. is this particular enterprise's individual managing director, who was appointed seventeen years ago. Since 2010 Karen M., had been fulfilling assigned duties for this specific company until the resignation in 2011.

George G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 107	472	284	226	118	190

Balance Sheet
Cash Bank On Hand						1 249	1 138	5 395	1 948	10 318	23 107	8 257
Current Assets	11 760	33 275	14 033	10 855	7 631	13 520	9 753	20 694	28 357	48 720	47 967	30 751
Debtors	7 740	20 611	2 419	230	2 225	6 271	615	7 799	20 909	32 902	22 360	19 794
Net Assets Liabilities						190	-2 594	-2 984	-481	431	149	-6 147
Other Debtors						6 271		7 799	15 612	29 412	22 360	18 866
Property Plant Equipment						247	247	247	202	166	382	305
Total Inventories						6 000	8 000	7 500	5 500	5 500	2 500	2 700
Cash Bank In Hand	4 020	8 664	5 614	6 625	1 906
Net Assets Liabilities Including Pension Asset Liability	-10 107	472	284	226	118	190
Stocks Inventory		4 000	6 000	4 000	3 500
Tangible Fixed Assets	447	447	367	301	247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 207	372	184	126	18	90
Shareholder Funds	-10 107	472	284	226	118	190

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accrued Liabilities								1 080	1 080	1 830	2 065	1 871
Accrued Liabilities Deferred Income						2 000	2 725
Accumulated Depreciation Impairment Property Plant Equipment							3 334	3 334	3 379	2 189	2 260	2 337
Additions Other Than Through Business Combinations Property Plant Equipment											287
Amounts Owed By Directors							615
Average Number Employees During Period							2	2	2	1	1	1
Bank Borrowings										20 000	15 161	10 984
Bank Borrowings Overdrafts						1 500					3 659	3 915
Corporation Tax Payable						2 518	100
Creditors						13 577	3 930	16 860	29 040	28 455	33 039	26 219
Dividends Paid On Shares						10 000		2 000
Finished Goods Goods For Resale								7 500	5 500
Fixed Assets	447	447	367	301	247	247	247	247
Increase From Depreciation Charge For Year Property Plant Equipment									45	36	71	77
Loans From Directors						7 050
Net Current Assets Liabilities	-10 554	25	-83	-75	836	1 943	5 823	-3 231	-683	20 265	14 928	4 532
Other Creditors							2 518	417	1 280	178
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 226
Other Disposals Property Plant Equipment										1 226
Other Taxation Social Security Payable						509	-1 413
Prepayments Accrued Income									2 500	2 654
Property Plant Equipment Gross Cost							3 581	3 581	3 581	2 355	2 642	2 642
Raw Materials Consumables						6 000	8 000
Taxation Social Security Payable								15 363	26 279	25 376	26 782	19 501
Total Assets Less Current Liabilities	-10 107	472	284	226	118	2 190	6 070	4 081	-481	20 431	15 310	4 837
Trade Creditors Trade Payables							8 664	7 065	401	1 071	533	932
Trade Debtors Trade Receivables									2 797	836		928
Advances Credits Directors								7 357	15 612	29 412	22 359	18 846
Advances Credits Made In Period Directors									17 972	29 412	22 359	18 846
Advances Credits Repaid In Period Directors									10 000	15 612	29 412	22 360
Amount Specific Advance Or Credit Directors								7 357	15 329	29 412	22 360	18 846
Amount Specific Advance Or Credit Made In Period Directors									17 972	29 412	22 359	18 846
Amount Specific Advance Or Credit Repaid In Period Directors									10 000	15 612	29 412	22 360
Accruals Deferred Income					965	2 000
Creditors Due Within One Year	22 314	33 250	14 116	10 930	7 760	11 577
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 225
Profit Loss For Period	-7 122	15 579	24 412
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 581	3 581	3 581	3 581	3 581
Tangible Fixed Assets Depreciation	3 134	3 134	3 214	3 280	3 334
Tangible Fixed Assets Depreciation Charged In Period			80	66	54

Company staff

George G.

Role: Director

Appointed: 19 October 2007

Latest update: 31 January 2024

People with significant control

George G.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 May 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 July 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 April 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Laptop World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Karen M.

Karen M.

People with significant control

George G.

Accounts Documents

Company filings

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