We Buy Gadgets Barkingside T/a Gadget Exchange Limited in Ilford, IG6 2DQ

Description

Data updated on: 01-11-2023

We Buy Gadgets Barkingside T/a Gadget Exchange has been operating on the market for at least eleven years. Registered under company registration number 08788440, this firm is registered as a Private Limited Company. You may visit the main office of this firm during office times at the following location: 56 High Street Barkingside, IG6 2DQ Ilford. This enterprise's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. Its latest annual accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-02-20.

When it comes to the following company, the full extent of director's responsibilities have so far been done by Mohammad H. who was formally appointed on Mon, 25th Nov 2013.

Mohammed H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-5 339	-7 851

Balance Sheet
Cash Bank In Hand	1 341	6 707
Cash Bank On Hand		6 707	5 516	785	22 535	22 525	30 150	35 155
Current Assets	45 573	107 610	55 501	66 934	76 430	73 983	91 357	128 806
Debtors	5 845	6 123	10 176	9 594	8 155	8 958	11	9 250
Net Assets Liabilities		-7 851	-6 486	-2 140	1 241	10 859	31 014	54 029
Net Assets Liabilities Including Pension Asset Liability	-5 339	-7 851
Property Plant Equipment		2 817	2 254	1 443	1 154	923	739	2 592
Stocks Inventory	38 387	94 780
Tangible Fixed Assets	3 520	2 817
Total Inventories		94 780	39 809	56 555	45 740	42 500	61 196	84 401

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 340	-7 852
Shareholder Funds	-5 339	-7 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 683	3 246	360	649	880	1 064	1 711
Administrative Expenses	37 986	41 545	42 296
Average Number Employees During Period				3		3	5	3
Cost Sales	195 658	272 272	280 156
Creditors		90 320	39 096	49 506	50 866	43 892	32 582	65 869
Creditors Due After One Year	41 400	90 320
Creditors Due Within One Year	13 032	27 958
Depreciation Expense Property Plant Equipment		703	563
Depreciation Tangible Fixed Assets Expense	880	703
Distribution Costs	26 200	38 300
Gross Profit Loss	58 367	77 333	43 661
Increase From Depreciation Charge For Year Property Plant Equipment			563	360	289	231	184	647
Net Current Assets Liabilities	32 541	79 652	30 356	45 923	50 953	53 828	62 857	117 306
Payments On Account Inventories							-4 500
Profit Loss		-2 512	1 365
Profit Loss For Period	-5 819	-2 512
Profit Loss On Ordinary Activities Before Tax	-5 819	-2 512	1 365
Property Plant Equipment Gross Cost		5 500		1 803	1 803	1 803	1 803	4 303
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	1 980	2 683
Tangible Fixed Assets Depreciation Charged In Period		703
Total Additions Including From Business Combinations Property Plant Equipment								2 500
Total Assets Less Current Liabilities	36 061	82 469	32 610	47 366	52 107	54 751	63 596	119 898
Trade Creditors After One Year	41 400	90 320
Trade Creditors Trade Payables		90 320	39 096	49 506	50 866	43 892	32 582	65 869
Trade Creditors Within One Year	13 032	27 958
Trade Debtors Trade Receivables		6 123	10 176	9 594	8 155	8 958	11	9 250
Turnover Gross Operating Revenue	254 025	349 605
Turnover Revenue		349 605	323 817

Company staff

Mohammad H.

Role: Director

Appointed: 25 November 2013

Latest update: 19 January 2024

People with significant control

Mohammed H.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

We Buy Gadgets Barkingside T/a Gadget Exchange Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad H.

People with significant control

Mohammed H.

Accounts Documents

Company filings

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