Gadgetree Ltd. is a private limited company that can be found at 1 College Road, Wembley HA9 8RL. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 2 directors.
Director Sarfaraz H., appointed on 10 October 2017. Director Aisha S., appointed on 10 October 2017.
The company is classified as "other telecommunications activities" (Standard Industrial Classification: 61900).
The last confirmation statement was filed on 2023-10-01 and the deadline for the following filing is 2024-10-15. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 1 College Road |
Town | Wembley |
Post code | HA9 8RL |
Country of origin | United Kingdom |
Registration Number | 11006379 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Other telecommunications activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Sarfaraz H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Aisha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarfaraz H.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aisha S.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 990 | 58 634 | 102 275 | 141 128 | 140 601 |
Current Assets | 145 839 | 207 692 | 186 596 | 184 868 | 183 267 |
Debtors | 69 366 | 60 959 | 48 461 | 5 879 | 4 805 |
Net Assets Liabilities | 276 | 5 794 | 718 | 4 689 | 7 307 |
Other Debtors | 2 175 | 2 222 | 1 047 | ||
Property Plant Equipment | 1 000 | 1 528 | 723 | 294 | 220 |
Total Inventories | 61 483 | 88 099 | 35 860 | 37 861 | 37 861 |
Other | |||||
Version Production Software | 2 022 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 446 | 2 397 | 2 827 | 2 901 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 1 474 | 146 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 146 563 | 203 136 | 186 465 | 189 793 | 190 752 |
Deferred Tax Liabilities | 290 | 136 | |||
Dividend Declared Payable | 10 000 | ||||
Finished Goods Goods For Resale | 61 483 | 88 099 | |||
Fixed Assets | 294 | 220 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 290 | -154 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 946 | 951 | 431 | 74 |
Loans From Directors | 142 834 | 185 891 | 183 672 | 188 682 | |
Net Current Assets Liabilities | -724 | 4 556 | 131 | 4 927 | 7 485 |
Nominal Value Allotted Share Capital | 10 | ||||
Number Shares Allotted | 10 | ||||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 10 755 | 119 | 278 | 49 | |
Property Plant Equipment Gross Cost | 1 500 | 2 974 | 3 120 | 3 120 | 3 121 |
Provisions For Liabilities Balance Sheet Subtotal | 56 | 42 | |||
Recoverable Value-added Tax | 84 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 290 | 136 | 55 | ||
Taxation Social Security Payable | 1 454 | 6 593 | 1 660 | ||
Total Assets Less Current Liabilities | 276 | 6 084 | 854 | 4 633 | 7 265 |
Trade Creditors Trade Payables | 2 275 | 652 | 1 133 | 1 111 | 1 541 |
Trade Debtors Trade Receivables | 58 611 | 60 840 | 46 008 | 3 524 | 2 583 |
Value-added Tax Payable | 84 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/01 filed on: 31st, October 2023 |
confirmation statement | Free Download (5 pages) |
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