Pocket Gadgetz Ltd in CONGLETON

Pocket Gadgetz Ltd CONGLETON

Founded in 2010, Pocket Gadgetz, classified under reg no. 07161508 is an active company. Currently registered at 2 Telford Close CW12 3TR, Congleton the company has been in the business for 14 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

At present there are 2 directors in the the company, namely Helen J. and Mark J.. In addition one secretary - Mark J. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Pocket Gadgetz Ltd Address / Contact

Office Address	2 Telford Close
Town	Congleton
Post code	CW12 3TR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07161508
Date of Incorporation	Thu, 18th Feb 2010
Industry	Retail sale via mail order houses or via Internet
End of financial Year	30th November
Company age	14 years old
Account next due date	Sat, 31st Aug 2024 (118 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Helen J.

Position: Director

Appointed: 14 September 2019

Mark J.

Position: Director

Appointed: 18 February 2010

Mark J.

Position: Secretary

Appointed: 18 February 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mark J. This PSC and has 75,01-100% shares.

Mark J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	23 536	25 988	26 317	18 197	65 421	104 933

Balance Sheet
Cash Bank On Hand						193 252	167 528	146 633	108 226	110 214	131 754	75 377
Current Assets	48 371	72 668	76 187	87 839	198 273	197 373	171 937	152 117	110 818	135 185	136 117	75 608
Debtors	7 870	9 272	7 335	7 760		8 040						231
Other Debtors												231
Property Plant Equipment						158	47	1	668	335
Total Inventories						4 121	4 409	5 484	2 592	24 971	4 363
Cash Bank In Hand	33 215	55 089	58 817	66 839	186 989	185 212
Net Assets Liabilities Including Pension Asset Liability	23 536	25 988	26 317	18 197	65 420	104 933
Stocks Inventory	7 286	8 307	10 035	13 240	11 284	4 121
Tangible Fixed Assets	149	224	130	87	268	158

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 534	25 986	26 315	18 195	65 418	104 931
Shareholder Funds	23 536	25 988	26 317	18 197	65 421	104 933

Other
Accumulated Depreciation Impairment Property Plant Equipment						830	941	987	1 320	1 653	1 988
Average Number Employees During Period								1	1	2	2	2
Creditors						92 598	95 006	89 925	47 859	79 766	70 731	50 161
Increase From Depreciation Charge For Year Property Plant Equipment							111	46	333	333	335
Net Current Assets Liabilities	23 387	72 668	76 187	18 110	65 152	104 775	76 931	62 192	62 959	55 419	65 386	25 447
Number Shares Issued Fully Paid							2
Other Creditors						61 464	62 153	72 602	22 564	67 288	53 361	47 787
Other Taxation Social Security Payable						20 089	11 292	5 896	14 178	11 160	17 038	2 374
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						988	988	988	1 988	1 988	1 988
Total Additions Including From Business Combinations Property Plant Equipment									1 000
Total Assets Less Current Liabilities	23 536	25 988	26 317	18 197	65 420	104 933	76 978	62 193	63 627	55 754	65 386
Trade Creditors Trade Payables						11 045	21 561	11 427	11 117	1 318	332
Creditors Due After One Year		46 904	50 000
Creditors Due Within One Year	24 984	46 904	50 000	69 729	133 121	92 598
Fixed Assets	149	224	130	87	268	158
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		291			333
Tangible Fixed Assets Cost Or Valuation	364	654	654	654	988	988
Tangible Fixed Assets Depreciation	215	430	524	567	720	830
Tangible Fixed Assets Depreciation Charged In Period		216	94	43	152	110

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 6, 2024 filed on: 15th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 6, 2024 filed on: 15th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates January 6, 2023 filed on: 6th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 31st, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 10, 2022 filed on: 24th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 18th, August 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 10, 2021 filed on: 5th, February 2021	confirmation statement	Free Download (3 pages)
AP01	On September 14, 2019 new director was appointed. filed on: 5th, February 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 30th, November 2020	accounts	Free Download (9 pages)
CH03	On November 13, 2019 secretary's details were changed filed on: 6th, July 2020	officers	Free Download (1 page)
CH03	On November 13, 2019 secretary's details were changed filed on: 6th, July 2020	officers	Free Download (1 page)
PSC04	Change to a person with significant control November 13, 2019 filed on: 2nd, July 2020	persons with significant control	Free Download (2 pages)
CH01	On November 13, 2019 director's details were changed filed on: 2nd, July 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates January 10, 2020 filed on: 10th, January 2020	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 8 Bridgewater Close Congleton Cheshire CW12 3TS to 2 Telford Close Congleton Cheshire CW12 3TR on November 13, 2019 filed on: 13th, November 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 29th, August 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates January 11, 2019 filed on: 21st, January 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 31st, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 11, 2018 filed on: 11th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 17th, August 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates January 11, 2017 filed on: 19th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 18th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to January 11, 2016 with full list of members filed on: 27th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 11th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to January 11, 2015 with full list of members filed on: 15th, January 2015	annual return	Free Download (4 pages)
SH01	Capital declared on January 15, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 29th, August 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to January 11, 2014 with full list of members filed on: 14th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 30th, August 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to January 11, 2013 with full list of members filed on: 17th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2011 filed on: 14th, August 2012	accounts	Free Download (12 pages)
AR01	Annual return made up to January 11, 2012 with full list of members filed on: 12th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2010 filed on: 25th, July 2011	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from February 28, 2011 to November 30, 2010 filed on: 27th, May 2011	accounts	Free Download (1 page)
AR01	Annual return made up to January 21, 2011 with full list of members filed on: 21st, January 2011	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 18th, February 2010	incorporation	Free Download (23 pages)

Pocket Gadgetz Ltd CONGLETON

Pocket Gadgetz Ltd Address / Contact

Company Information / Profile

Company staff

Helen J.

Mark J.

Mark J.

People with significant control

Annual reports financial information

Company filings

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