Founded in 2015, The Gadget Repair Group, classified under reg no. 09732112 is a active - proposal to strike off company. Currently registered at 11 The Broadway GU21 5AP, Woking the company has been in the business for nine years. Its financial year was closed on 27th February and its latest financial statement was filed on February 28, 2021. Since December 27, 2017 The Gadget Repair Group Limited is no longer carrying the name Vanilla Desserts.
| Office Address | 11 The Broadway |
| Town | Woking |
| Post code | GU21 5AP |
| Country of origin | United Kingdom |
| Registration Number | 09732112 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Repair of computers and peripheral equipment |
| Industry | Repair of communication equipment |
| End of financial Year | 27th February |
| Company age | 9 years old |
| Account next due date | Sat, 27th May 2023 (345 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Sat, 26th Aug 2023 (2023-08-26) |
| Last confirmation statement dated | Fri, 12th Aug 2022 |
Position: Director
Appointed: 08 April 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Syed A. The abovementioned PSC has significiant influence or control over the company,.
Syed A.
| Notified on | 12 August 2016 |
| Nature of control: |
significiant influence or control |
| Vanilla Desserts | December 27, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-28 | 2021-02-28 |
| Net Worth | 1 367 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 150 | ||||
| Cash Bank On Hand | 9 150 | 5 911 | 9 638 | 10 211 | 3 746 |
| Current Assets | 10 392 | 8 911 | 29 500 | 10 211 | 31 536 |
| Debtors | 1 242 | 3 000 | 19 862 | 27 790 | |
| Other Debtors | 19 862 | 27 790 | |||
| Property Plant Equipment | 20 033 | 51 165 | 41 084 | 41 084 | 33 868 |
| Tangible Fixed Assets | 20 033 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 366 | ||||
| Shareholder Funds | 1 367 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 226 | 10 594 | 20 675 | 20 675 | 27 891 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |
| Creditors | 29 058 | 50 597 | 61 132 | 33 959 | 64 627 |
| Creditors Due Within One Year | 29 058 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 368 | 10 081 | 7 216 | ||
| Net Current Assets Liabilities | -18 666 | -41 686 | -31 632 | -23 748 | -33 091 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 30 491 | 29 001 | 3 585 | ||
| Other Taxation Social Security Payable | 30 642 | 4 958 | 11 043 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 22 259 | 61 759 | 61 759 | 61 759 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 22 259 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 259 | ||||
| Tangible Fixed Assets Depreciation | 2 226 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 226 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 500 | ||||
| Total Assets Less Current Liabilities | 1 367 | 9 479 | 9 452 | 17 336 | 777 |
| Trade Creditors Trade Payables | -1 | -1 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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