Founded in 2014, Gifts Of Distinction, classified under reg no. 08960151 is an active company. Currently registered at 23 Warstone Lane B18 6JQ, Birmingham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. David H., appointed on 26 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Warstone Lane |
| Office Address2 | Hockley |
| Town | Birmingham |
| Post code | B18 6JQ |
| Country of origin | United Kingdom |
| Registration Number | 08960151 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 26 March 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 580 | 22 728 | ||||||||
| Current Assets | 51 229 | 58 356 | 48 329 | 48 329 | 44 770 | 28 296 | 19 714 | 76 582 | 75 091 | 73 903 |
| Debtors | 15 948 | 7 776 | 13 601 | |||||||
| Net Assets Liabilities | 4 397 | 7 277 | 7 277 | 2 690 | 905 | 356 | 337 | 560 | 33 | |
| Other Debtors | 5 899 | |||||||||
| Property Plant Equipment | 859 | 1 045 | ||||||||
| Total Inventories | 30 000 | 12 000 | ||||||||
| Cash Bank In Hand | 32 281 | 20 580 | ||||||||
| Intangible Fixed Assets | 7 200 | 6 400 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 934 | 4 397 | ||||||||
| Stocks Inventory | 3 000 | 30 000 | ||||||||
| Tangible Fixed Assets | 1 146 | 859 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 3 933 | 4 396 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 951 | 975 | 1 000 | 1 000 | 1 474 | 1 155 | 1 250 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 2 400 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 574 | 978 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 590 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 887 | 2 410 | ||||||||
| Creditors | 61 218 | 46 746 | 47 697 | 46 546 | 30 628 | 22 272 | 29 572 | 36 115 | 44 976 | |
| Fixed Assets | 8 346 | 7 259 | 6 645 | 6 645 | 5 441 | 4 237 | 3 914 | 3 968 | 2 739 | 1 909 |
| Increase From Amortisation Charge For Year Intangible Assets | 800 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 404 | |||||||||
| Intangible Assets | 6 400 | 5 600 | ||||||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | ||||||||
| Net Current Assets Liabilities | -4 412 | -2 862 | 1 583 | 632 | -1 776 | -2 332 | -2 558 | 47 010 | 38 976 | 29 374 |
| Other Creditors | 951 | 951 | ||||||||
| Other Taxation Social Security Payable | 2 009 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 447 | |||||||||
| Property Plant Equipment Gross Cost | 1 433 | 2 023 | ||||||||
| Total Assets Less Current Liabilities | 8 228 | 3 665 | 1 905 | 1 356 | 50 978 | 41 715 | 31 283 | |||
| Trade Creditors Trade Payables | 36 274 | 42 589 | ||||||||
| Trade Debtors Trade Receivables | 7 776 | 7 702 | ||||||||
| Capital Employed | 3 934 | 4 397 | ||||||||
| Creditors Due Within One Year | 55 641 | 61 218 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 600 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 433 | 1 433 | ||||||||
| Tangible Fixed Assets Depreciation | 287 | 574 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (2 pages) |
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