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Gadgetsville Ltd DONCASTER

Founded in 2011, Gadgetsville, classified under reg no. 07560703 is an active company. Currently registered at 1a Somersby Avenue DN5 8HD, Doncaster the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Mark B., Mark M.. Of them, Mark B., Mark M. have been with the company the longest, being appointed on 11 March 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Gadgetsville Ltd Address / Contact

Office Address 1a Somersby Avenue
Town Doncaster
Post code DN5 8HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07560703
Date of Incorporation Fri, 11th Mar 2011
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Mark B.

Position: Director

Appointed: 11 March 2011

Mark M.

Position: Director

Appointed: 11 March 2011

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Mark M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Mark M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth225 16336 25720 83212 367       
Balance Sheet
Cash Bank On Hand    20 31517 18036 63735 26019 17832 51327 43310 509
Current Assets 31 23081 93096 005107 137115 980134 452139 075144 308172 837181 491141 306
Debtors 74533 66434 77318 022 757510 25518 86613 8008 582
Net Assets Liabilities        2 71132269288
Other Debtors    5 147   10 1802 8162 8162 816
Property Plant Equipment    2 4171 4291 048667344263 
Total Inventories    68 80098 80097 740103 740114 875121 458140 258122 215
Cash Bank In Hand 8 1354 4667 43220 315       
Intangible Fixed Assets 22 50020 00017 50015 000       
Net Assets Liabilities Including Pension Asset Liability225 16336 25720 83212 367       
Stocks Inventory 22 35043 80053 80068 800       
Tangible Fixed Assets 8 2616 0634 3342 417       
Reserves/Capital
Called Up Share Capital 100100100100       
Profit Loss Account Reserve 25 06336 15720 73212 267       
Shareholder Funds225 16336 25720 83212 367       
Other
Amount Specific Advance Or Credit Directors   2 8334 983  9 912302 00010 9845 766
Amount Specific Advance Or Credit Made In Period Directors        10 3768 95850053 986
Amount Specific Advance Or Credit Repaid In Period Directors        4946 9282 5006 521
Accrued Liabilities    3 0281 413      
Accumulated Amortisation Impairment Intangible Assets    10 00012 50015 00017 50020 00022 50024 999 
Accumulated Depreciation Impairment Property Plant Equipment    7 2879 2699 65010 03110 35410 67210 695 
Amounts Owed To Directors     2 25452 17935 801    
Average Number Employees During Period     2222222
Bank Borrowings Overdrafts    13 6517 22136 60046 68921 63823 61118 60825 148
Corporation Tax Payable    2 6832 0862 9426121 8736 3016 8701 471
Creditors    112 187133 789149 873142 040146 94145 83440 831110 093
Fixed Assets 30 76126 06321 83417 41713 92911 0488 1675 34411 5269 0049 204
Increase From Amortisation Charge For Year Intangible Assets     2 500 2 500 2 5002 499 
Increase From Depreciation Charge For Year Property Plant Equipment     1 982 381 31823 
Intangible Assets    15 00012 50010 0007 5005 0002 50011
Intangible Assets Gross Cost    25 000 25 000 25 00025 00025 000 
Investments Fixed Assets         9 0009 0009 000
Net Current Assets Liabilities -5 59810 194-1 002-5 050-17 809-15 421-2 965-2 63334 34032 09631 213
Other Creditors    36 81570 51318 92720 73358 98268 52447 99144 524
Other Investments Other Than Loans         9 0009 0009 000
Prepayments Accrued Income    745       
Property Plant Equipment Gross Cost    9 70410 69810 698 10 69810 69810 6982 107
Total Additions Including From Business Combinations Property Plant Equipment     994     200
Total Assets Less Current Liabilities 25 16336 25720 83212 367-3 880-4 3735 2022 71145 86641 10040 417
Trade Creditors Trade Payables    23 78637 46217 38314 59531 19915 79318 04917 699
Trade Debtors Trade Receivables      75757575  
Value-added Tax Payable    32 22412 84021 84223 610    
Called Up Share Capital Not Paid Not Expressed As Current Asset2           
Creditors Due Within One Year 36 82871 73697 007112 187       
Intangible Fixed Assets Aggregate Amortisation Impairment 2 5005 0007 50010 000       
Intangible Fixed Assets Amortisation Charged In Period  2 5002 5002 500       
Intangible Fixed Assets Cost Or Valuation 25 00025 00025 00025 000       
Number Shares Allotted2 100100100       
Par Value Share1 111       
Share Capital Allotted Called Up Paid2100100100100       
Tangible Fixed Assets Additions   524389       
Tangible Fixed Assets Cost Or Valuation 8 7918 7919 3159 704       
Tangible Fixed Assets Depreciation 5302 7284 9817 287       
Tangible Fixed Assets Depreciation Charged In Period  2 1982 2532 306       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, December 2023 		Free Download (10 pages)

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