A Little Present Gift Ltd is a private limited company situated at Mehan Accountants Office 16, 447 High Road, Finchley, London N12 0AF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-03, this 4-year-old company is run by 2 directors.
Director Mohammed A., appointed on 03 October 2019. Director Mohammed G., appointed on 03 October 2019.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-10-02 and the due date for the following filing is 2024-10-16. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Mehan Accountants Office 16, 447 High Road |
Office Address2 | Finchley |
Town | London |
Post code | N12 0AF |
Country of origin | United Kingdom |
Registration Number | 12242093 |
Date of Incorporation | Thu, 3rd Oct 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Mohammed A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
Notified on | 3 October 2019 |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 282 | 33 161 | 30 646 | 28 221 |
Current Assets | 11 252 | 38 161 | 33 646 | 43 221 |
Net Assets Liabilities | 100 | -11 839 | -11 871 | 259 |
Total Inventories | 7 970 | 5 000 | 3 000 | 15 000 |
Other | ||||
Version Production Software | 2 020 | 2 023 | ||
Bank Borrowings | 50 000 | 45 517 | 39 354 | |
Creditors | 11 152 | 50 000 | 45 517 | 3 608 |
Loans From Directors | 9 033 | |||
Net Current Assets Liabilities | 100 | 38 161 | 33 646 | 39 613 |
Raw Materials Consumables | 7 970 | |||
Taxation Social Security Payable | 2 119 | 38 | ||
Total Assets Less Current Liabilities | 100 | 38 161 | 33 646 | 39 613 |
Value-added Tax Payable | 3 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, February 2024 |
accounts | Free Download (6 pages) |
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