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Gifts Galore Devon Ltd YELVERTON

Founded in 2014, Gifts Galore Devon, classified under reg no. 09128399 is an active company. Currently registered at Netherton Barn PL20 7NL, Yelverton the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Robert S., appointed on 14 July 2014. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.

Gifts Galore Devon Ltd Address / Contact

Office Address Netherton Barn
Office Address2 Buckland Monachorum
Town Yelverton
Post code PL20 7NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09128399
Date of Incorporation Mon, 14th Jul 2014
Industry Non-specialised wholesale trade
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (34 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Robert S.

Position: Director

Appointed: 14 July 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Robert S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-3 632-23 252       
Balance Sheet
Cash Bank On Hand  1 091      
Current Assets281 232274 397191 616138 53795 41968 71662 79560 92523 549
Debtors36 51032 1445 9003 980     
Net Assets Liabilities  -50 940-71 217-111 016-132 891-136 537-141 442-186 403
Other Debtors  541513     
Property Plant Equipment  5 9323 462     
Total Inventories  184 625134 557     
Cash Bank In Hand3 9884 330       
Intangible Fixed Assets16 00012 000       
Net Assets Liabilities Including Pension Asset Liability-3 632-23 252       
Stocks Inventory240 734237 923       
Tangible Fixed Assets8 1456 721       
Reserves/Capital
Called Up Share Capital5050       
Profit Loss Account Reserve-3 682-23 302       
Shareholder Funds-3 632-23 252       
Other
Accrued Liabilities Deferred Income  1 8002 010     
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 2001 2451 4041 4401 525
Accumulated Amortisation Impairment Intangible Assets  12 00016 000     
Accumulated Depreciation Impairment Property Plant Equipment  3 9543 201     
Amortisation Rate Used For Intangible Assets   20     
Average Number Employees During Period  2211111
Bank Borrowings Overdrafts  1 0624 052     
Creditors  256 488217 216208 439203 114200 155202 651209 876
Depreciation Rate Used For Property Plant Equipment   20     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 419     
Disposals Property Plant Equipment   3 223     
Fixed Assets24 14518 72113 9327 4622 9062 4402 0501 7241 449
Increase From Amortisation Charge For Year Intangible Assets   4 000     
Increase From Depreciation Charge For Year Property Plant Equipment   666     
Intangible Assets  8 0004 000     
Intangible Assets Gross Cost  20 00020 000     
Net Current Assets Liabilities-27 281-41 973-64 872-78 679-112 722-134 086-137 183-141 726-186 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    298312177  
Property Plant Equipment Gross Cost  9 8866 663     
Total Assets Less Current Liabilities-3 136-23 252-50 940-71 217-109 816-131 646-135 133-140 002-184 878
Trade Creditors Trade Payables  64 36821 190     
Trade Debtors Trade Receivables  5 3593 467     
Advances Credits Directors 181 658180 080188 699188 751201 115198 981202 535209 876
Advances Credits Made In Period Directors  1 578 5212 3642 1343 554 
Creditors Due Within One Year308 513316 370       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted5050       
Par Value Share11       
Provisions For Liabilities Charges496        
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions10 529        
Tangible Fixed Assets Cost Or Valuation9 8869 886       
Tangible Fixed Assets Depreciation1 7413 165       
Tangible Fixed Assets Depreciation Charged In Period1 7411 424       
Tangible Fixed Assets Disposals643        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Micro company financial statements for the year ending on July 31, 2023
filed on: 17th, April 2024 		Free Download (5 pages)

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