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Gadget Recycling Limited EXETER

Founded in 2013, Gadget Recycling, classified under reg no. 08765449 is a liquidation company. Currently registered at 26-28 Southernhay East EX1 1NS, Exeter the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

Gadget Recycling Limited Address / Contact

Office Address 26-28 Southernhay East
Town Exeter
Post code EX1 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08765449
Date of Incorporation Thu, 7th Nov 2013
Industry Retail sale of mobile telephones
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (51 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Alex L.

Position: Director

Appointed: 07 November 2013

Adam B.

Position: Director

Appointed: 01 April 2020

Resigned: 23 December 2021

Alex L.

Position: Secretary

Appointed: 07 November 2013

Resigned: 22 October 2014

People with significant control

Alex L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302022-05-31
Net Worth12 118399      
Balance Sheet
Cash Bank On Hand   23 54518 80492 773159 10794 486
Current Assets3 54815 47333 53670 731101 850159 738457 837312 366
Debtors 2 284 13 97913 0646 86159 71255 496
Net Assets Liabilities  -6 17214242 95568 716131 6292 992
Other Debtors   13 97913 064 51 32320 141
Property Plant Equipment   3 7245 34810 14219 35725 645
Total Inventories   33 64071 16865 673239 018162 384
Cash Bank In Hand3 0488 206      
Net Assets Liabilities Including Pension Asset Liability12 118400-6 172     
Stocks Inventory5004 983      
Tangible Fixed Assets2 5692 578      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve12 119398      
Shareholder Funds12 118399      
Other
Accrued Liabilities     1 3181 5002 413
Accrued Liabilities Not Expressed Within Creditors Subtotal   56-1 400-1 318  
Accumulated Depreciation Impairment Property Plant Equipment   3 1304 9128 29214 74430 132
Additions Other Than Through Business Combinations Intangible Assets       14 250
Additions Other Than Through Business Combinations Property Plant Equipment    3 406 15 66721 676
Average Number Employees During Period  225789
Bank Borrowings     61 902238 333217 126
Bank Overdrafts     5 040  
Creditors  42 08974 69064 520104 806238 333217 126
Depreciation Expense Property Plant Equipment   7141 7823 3806 45215 388
Finance Lease Liabilities Present Value Total    1 058   
Fixed Assets2 5692 5782 3813 7245 34810 14219 35739 895
Increase From Depreciation Charge For Year Property Plant Equipment    1 782 6 45215 388
Intangible Assets       14 250
Intangible Assets Gross Cost       14 250
Net Current Assets Liabilities14 687-2 178-8 553-3 52639 91661 819354 283180 559
Nominal Value Allotted Share Capital     110090
Number Shares Issued Fully Paid     110090
Other Creditors   15 69925 6686 33037 35613 136
Other Inventories   33 64071 16865 673239 018119 772
Par Value Share      11
Prepayments     5 5694 0474 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4331 1865 569  
Property Plant Equipment Gross Cost   6 85410 26018 43434 10155 777
Provisions For Liabilities Balance Sheet Subtotal    9091 9273 678336
Taxation Social Security Payable   23 65918 5425 6312 6042 940
Total Assets Less Current Liabilities12 118400-6 17219845 26471 961373 640220 454
Total Borrowings    1 05866 942238 333217 126
Trade Creditors Trade Payables   8 5564 90217 99844 18115 035
Trade Debtors Trade Receivables     1 2924 34231 188
Work In Progress       42 612
Director Remuneration      17 00428 243
Creditors Due Within One Year18 23517 65142 089     
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Cost Or Valuation3 4254 294      
Tangible Fixed Assets Depreciation8561 716      
Capital Reserves 400-6 172     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Change of registered address from Unit 16 City Industrial Estate Haven Banks Exeter Devon EX2 8DD England on Thu, 22nd Jun 2023 to 26-28 Southernhay East Exeter Devon EX1 1NS
filed on: 22nd, June 2023 		Free Download (2 pages)

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