Founded in 2015, Gift Management Training & Development, classified under reg no. 09885348 is an active company. Currently registered at 3 Berrymoor Court NE23 7RZ, Cramlington the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Gary F., appointed on 24 November 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 3 Berrymoor Court |
| Office Address2 | Northumberland Business Park |
| Town | Cramlington |
| Post code | NE23 7RZ |
| Country of origin | United Kingdom |
| Registration Number | 09885348 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Gary F. The abovementioned PSC and has 75,01-100% shares.
Gary F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% 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 | 6 155 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 856 | ||||||
| Cash Bank On Hand | 4 856 | 8 416 | 1 633 | 1 050 | 8 101 | 4 876 | 18 375 |
| Current Assets | 8 944 | 11 620 | 2 127 | 3 476 | 8 301 | 19 837 | 18 956 |
| Debtors | 4 088 | 3 204 | 494 | 2 426 | 200 | 14 961 | 581 |
| Other Debtors | 494 | 542 | |||||
| Property Plant Equipment | 2 254 | 1 916 | 1 628 | 1 556 | 1 323 | 10 014 | 8 685 |
| Tangible Fixed Assets | 2 254 | ||||||
| Net Assets Liabilities | 2 795 | 15 061 | 12 173 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 055 | ||||||
| Shareholder Funds | 6 155 | ||||||
| Other | |||||||
| Accrued Liabilities | 550 | 578 | 600 | 600 | 620 | 650 | 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 588 | 876 | 1 150 | 1 383 | 2 932 | 4 464 |
| Amounts Owed By Directors | 4 088 | ||||||
| Amounts Owed To Directors | 6 627 | 964 | 227 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Due Within One Year | 3 076 | ||||||
| Corporation Tax Payable | 3 076 | 2 195 | 226 | 1 129 | 1 688 | 90 | 7 480 |
| Creditors | 5 043 | 13 057 | 3 603 | 4 752 | 6 829 | 6 059 | 15 468 |
| Creditors Due Within One Year | 5 043 | ||||||
| Dividends Paid | 14 500 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 288 | 274 | 233 | 1 768 | 1 532 | |
| Net Current Assets Liabilities | 3 901 | -1 437 | -1 476 | -1 276 | 1 472 | 11 106 | 3 488 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 1 417 | 14 | -908 | 53 | 53 | ||
| Other Taxation Social Security Within One Year | 1 417 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 8 824 | 673 | 12 266 | ||||
| Profit Loss For Period | 12 055 | ||||||
| Property Plant Equipment Gross Cost | 2 504 | 2 504 | 2 504 | 2 706 | 2 706 | 12 946 | 13 149 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 504 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 504 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 202 | 10 653 | 203 | ||||
| Total Assets Less Current Liabilities | 6 155 | 479 | 152 | 280 | 2 795 | 21 120 | 12 173 |
| Total Dividend Payment | 6 000 | ||||||
| Trade Creditors Trade Payables | 352 | 465 | 538 | 185 | 282 | 167 | |
| Trade Debtors Trade Receivables | 3 204 | 1 884 | 14 428 | ||||
| Value-added Tax Payable | 3 291 | 2 256 | 2 205 | ||||
| Corporation Tax Recoverable | 24 | 40 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | ||||||
| Disposals Property Plant Equipment | 413 | ||||||
| Finance Lease Liabilities Present Value Total | 6 059 | ||||||
| Prepayments | 200 | 509 | 541 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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