The Good Gift Co. Limited KELSO


Founded in 2004, The Good Gift, classified under reg no. SC275377 is an active company. Currently registered at Academy House TD5 7AL, Kelso the company has been in the business for twenty years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.

At the moment there are 2 directors in the the company, namely Valerie L. and Nicholas L.. In addition one secretary - Nicholas L. - is with the firm. As of 28 March 2024, there was 1 ex director - Edward T.. There were no ex secretaries.

The Good Gift Co. Limited Address / Contact

Office Address Academy House
Office Address2 Shedden Park
Town Kelso
Post code TD5 7AL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC275377
Date of Incorporation Fri, 29th Oct 2004
Industry Other retail sale in non-specialised stores
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Valerie L.

Position: Director

Appointed: 01 June 2007

Nicholas L.

Position: Director

Appointed: 29 October 2004

Nicholas L.

Position: Secretary

Appointed: 29 October 2004

Edward T.

Position: Director

Appointed: 29 October 2004

Resigned: 25 January 2007

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Nicholas L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas L.

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 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth25 33623 928       
Balance Sheet
Cash Bank In Hand2 0144 479       
Cash Bank On Hand 4 4793 6292 4561 691 15 619  
Current Assets46 21338 37034 70129 88825 42613 01822 4053 7944 542
Debtors24 62414 31416 57917 38714 4053 7332 2931 8981 261
Net Assets Liabilities 23 92828 30620 71915 8182 935   
Net Assets Liabilities Including Pension Asset Liability25 33623 928       
Other Debtors 13 18615 73616 49813 1602 4881 04865316
Property Plant Equipment 2 7021 9711 24673923511093 
Stocks Inventory19 57519 577       
Tangible Fixed Assets3362 702       
Total Inventories 19 57714 49310 0459 3309 2854 4931 8963 281
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve15 33613 928       
Shareholder Funds25 33623 928       
Other
Amount Specific Advance Or Credit Directors18 37212 43915 278      
Amount Specific Advance Or Credit Made In Period Directors 18 06719 839      
Amount Specific Advance Or Credit Repaid In Period Directors 24 00017 000      
Accumulated Depreciation Impairment Property Plant Equipment 7 6568 3879 1129 61910 12310 24810 2651 346
Average Number Employees During Period 1111111 
Bank Borrowings Overdrafts 644   1 10619 00017 20413 077
Creditors 16 7378 08110 25610 27710 31827 05320 57226 687
Creditors Due After One Year976        
Creditors Due Within One Year20 10516 737       
Increase From Depreciation Charge For Year Property Plant Equipment  7317255075041251714
Net Current Assets Liabilities26 10821 63326 62019 63215 1492 700-4 648-16 778-22 145
Number Shares Allotted 10 000       
Other Creditors 2 2591 5001 5001 5003 3512 5712 6869 945
Other Taxation Social Security Payable 2 8384 3412 1481 748    
Par Value Share 1       
Property Plant Equipment Gross Cost 10 35810 35810 35810 35810 35810 3581 425 
Provisions For Liabilities Balance Sheet Subtotal 40728515970    
Provisions For Liabilities Charges132407       
Share Capital Allotted Called Up Paid10 00010 000       
Tangible Fixed Assets Additions 2 935       
Tangible Fixed Assets Cost Or Valuation7 42310 358       
Tangible Fixed Assets Depreciation7 0877 656       
Tangible Fixed Assets Depreciation Charged In Period 569       
Total Assets Less Current Liabilities26 44424 33528 59120 87815 8882 935-4 538-16 685-22 066
Trade Creditors Trade Payables 10 9962 2406 6087 0295 8615 4826823 665
Trade Debtors Trade Receivables 1 1288438891 2451 2451 2451 2451 245
Advances Credits Directors18 37212 439       
Advances Credits Made In Period Directors20 645        
Advances Credits Repaid In Period Directors16 311        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-02-28
filed on: 28th, November 2023
Free Download (9 pages)

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