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 |
Position: Director
Appointed: 03 October 2019
Position: Director
Appointed: 03 October 2019
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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