Founded in 2015, Gift Electrical, classified under reg no. 09877890 is an active company. Currently registered at 199 Clarendon Park Road LE2 3AN, Leicester the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Anthony W., appointed on 18 November 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Natalie W.. There were no ex directors.
| Office Address | 199 Clarendon Park Road |
| Town | Leicester |
| Post code | LE2 3AN |
| Country of origin | United Kingdom |
| Registration Number | 09877890 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 November 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Anthony W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Natalie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natalie W.
| Notified on | 14 July 2017 |
| Ceased on | 17 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 277 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 238 | 1 325 | |||||
| Current Assets | 2 058 | 380 | 170 | 588 | 8 225 | 5 787 | 1 439 |
| Debtors | 257 | 114 | |||||
| Net Assets Liabilities | 664 | 1 680 | 170 | 309 | 2 783 | 905 | -9 451 |
| Property Plant Equipment | 23 475 | 21 530 | |||||
| Cash Bank In Hand | 2 058 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 277 | ||||||
| Tangible Fixed Assets | 6 525 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -1 279 | ||||||
| Shareholder Funds | -1 277 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 048 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 | ||||||
| Bank Borrowings | 19 607 | 19 352 | |||||
| Creditors | 4 608 | 3 900 | 805 | 1 630 | 1 655 | 28 457 | 6 778 |
| Finance Lease Liabilities Present Value Total | -1 026 | 6 289 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 048 | ||||||
| Loans From Directors | -2 066 | -1 934 | |||||
| Net Current Assets Liabilities | -7 802 | 3 520 | 480 | 1 042 | 6 570 | 5 787 | -5 339 |
| Property Plant Equipment Gross Cost | 23 475 | 23 578 | |||||
| Taxation Social Security Payable | -200 | -200 | |||||
| Total Assets Less Current Liabilities | -1 277 | 1 680 | 4 210 | 309 | 17 091 | 29 362 | 16 191 |
| Trade Creditors Trade Payables | 6 594 | ||||||
| Trade Debtors Trade Receivables | 257 | 114 | |||||
| Value-added Tax Payable | -3 971 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Fixed Assets | 6 525 | 5 200 | 3 645 | 733 | 10 421 | 23 475 | |
| Creditors Due Within One Year | 9 860 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 7 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 250 | ||||||
| Tangible Fixed Assets Depreciation | 725 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 725 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 21st November 2023. New Address: 33 Acorn Way Wigston LE18 3YA. Previous address: 199 Clarendon Park Road Leicester Leicestershire LE2 3AN United Kingdom filed on: 21st, November 2023 |
address | Free Download (1 page) |
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