We Buy Gadgets Barkingside T/a Gadget Exchange started in year 2013 as Private Limited Company with registration number 08788440. The We Buy Gadgets Barkingside T/a Gadget Exchange company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ilford at 56 High Street. Postal code: IG6 2DQ.
The company has one director. Mohammad H., appointed on 25 November 2013. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 High Street |
| Office Address2 | Barkingside |
| Town | Ilford |
| Post code | IG6 2DQ |
| Country of origin | United Kingdom |
| Registration Number | 08788440 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (119 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 25 November 2013
The list of PSCs who own or control the company includes 1 name. As we researched, there is Mohammed H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed H.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -5 339 | -7 851 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 341 | 6 707 | ||||||
| Cash Bank On Hand | 6 707 | 5 516 | 785 | 22 535 | 22 525 | 30 150 | 35 155 | |
| Current Assets | 45 573 | 107 610 | 55 501 | 66 934 | 76 430 | 73 983 | 91 357 | 128 806 |
| Debtors | 5 845 | 6 123 | 10 176 | 9 594 | 8 155 | 8 958 | 11 | 9 250 |
| Net Assets Liabilities | -7 851 | -6 486 | -2 140 | 1 241 | 10 859 | 31 014 | 54 029 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 339 | -7 851 | ||||||
| Property Plant Equipment | 2 817 | 2 254 | 1 443 | 1 154 | 923 | 739 | 2 592 | |
| Stocks Inventory | 38 387 | 94 780 | ||||||
| Tangible Fixed Assets | 3 520 | 2 817 | ||||||
| Total Inventories | 94 780 | 39 809 | 56 555 | 45 740 | 42 500 | 61 196 | 84 401 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 340 | -7 852 | ||||||
| Shareholder Funds | -5 339 | -7 851 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 683 | 3 246 | 360 | 649 | 880 | 1 064 | 1 711 | |
| Administrative Expenses | 37 986 | 41 545 | 42 296 | |||||
| Average Number Employees During Period | 3 | 3 | 5 | 3 | ||||
| Cost Sales | 195 658 | 272 272 | 280 156 | |||||
| Creditors | 90 320 | 39 096 | 49 506 | 50 866 | 43 892 | 32 582 | 65 869 | |
| Creditors Due After One Year | 41 400 | 90 320 | ||||||
| Creditors Due Within One Year | 13 032 | 27 958 | ||||||
| Depreciation Expense Property Plant Equipment | 703 | 563 | ||||||
| Depreciation Tangible Fixed Assets Expense | 880 | 703 | ||||||
| Distribution Costs | 26 200 | 38 300 | ||||||
| Gross Profit Loss | 58 367 | 77 333 | 43 661 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 360 | 289 | 231 | 184 | 647 | ||
| Net Current Assets Liabilities | 32 541 | 79 652 | 30 356 | 45 923 | 50 953 | 53 828 | 62 857 | 117 306 |
| Payments On Account Inventories | -4 500 | |||||||
| Profit Loss | -2 512 | 1 365 | ||||||
| Profit Loss For Period | -5 819 | -2 512 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -5 819 | -2 512 | 1 365 | |||||
| Property Plant Equipment Gross Cost | 5 500 | 1 803 | 1 803 | 1 803 | 1 803 | 4 303 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 980 | 2 683 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 703 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | |||||||
| Total Assets Less Current Liabilities | 36 061 | 82 469 | 32 610 | 47 366 | 52 107 | 54 751 | 63 596 | 119 898 |
| Trade Creditors After One Year | 41 400 | 90 320 | ||||||
| Trade Creditors Trade Payables | 90 320 | 39 096 | 49 506 | 50 866 | 43 892 | 32 582 | 65 869 | |
| Trade Creditors Within One Year | 13 032 | 27 958 | ||||||
| Trade Debtors Trade Receivables | 6 123 | 10 176 | 9 594 | 8 155 | 8 958 | 11 | 9 250 | |
| Turnover Gross Operating Revenue | 254 025 | 349 605 | ||||||
| Turnover Revenue | 349 605 | 323 817 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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