Give And Take (wholesale) Limited LONDON


Give And Take (wholesale) Limited is a private limited company situated at 6 New North Road, London N1 6JE. Its net worth is valued to be 6066 pounds, and the fixed assets that belong to the company amount to 7 pounds. Incorporated on 1974-10-16, this 46-year-old company is run by 1 director and 1 secretary.
Director Girish M., appointed on 01 December 1990.
Moving on to secretaries, we can mention: Chhaya M., appointed on 01 January 2005.
The company is categorised as "wholesale of radio, television goods & electrical household appliances (other than records, tapes, cd's & video tapes and the equipment used for playing them)" (Standard Industrial Classification code: 46439).
The latest confirmation statement was filed on 2020-09-29 and the date for the following filing is 2021-10-13. Likewise, the statutory accounts were filed on 31 March 2020 and the next filing is due on 31 December 2021.

Give And Take (wholesale) Limited Address / Contact

Office Address 6 New North Road
Town London
Post code N1 6JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01187508
Date of Incorporation Wed, 16th Oct 1974
Industry Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
End of financial Year 31st March
Company age 47 years old
Account next due date Fri, 31st Dec 2021 (226 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 13th Oct 2021 (2021-10-13)
Last confirmation statement dated Tue, 29th Sep 2020

Company staff

Chhaya M.

Position: Secretary

Appointed: 01 January 2005

Girish M.

Position: Director

Appointed: 01 December 1990

Chhaya M.

Position: Director

Appointed: 01 December 1990

Resigned: 01 April 1996

Jyoti M.

Position: Director

Appointed: 01 December 1990

Resigned: 01 January 2005

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Girish M. This PSC has significiant influence or control over the company,.

Girish M.

Notified on 28 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth6 0666 4786 31412 3496 3453 127   
Balance Sheet
Current Assets52 45347 52393 91657 74687 67295 54286 99970 38187 044
Net Assets Liabilities     3 1275 374-8 887-431
Cash Bank In Hand19 56111 70211 1855 74136 736    
Debtors7 2767 50753 15519 8079 708    
Net Assets Liabilities Including Pension Asset Liability6 0666 4786 314-12 349-6 3453 127   
Other Debtors2 5213 37349 202      
Stocks Inventory25 61628 31429 57632 19841 228    
Tangible Fixed Assets1 3461 010262 237318 467313 667    
Trade Debtors4 7554 1343 953      
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 000    
Profit Loss Account Reserve4 0664 4784 314-14 3498 345    
Shareholder Funds6 0666 4786 31412 3496 3453 127   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       4 3677 920
Average Number Employees During Period       22
Creditors     161 188152 976149 772158 345
Fixed Assets1 3461 010262 237318 470313 667309 767307 426305 554304 108
Net Current Assets Liabilities4 7205 46847 04519 255-73 997-65 646-65 977-79 391-71 301
Total Assets Less Current Liabilities6 0666 478309 282337 725363 611244 121241 449226 163232 807
Director Remuneration12 90012 90012 075      
Director Remuneration Benefits Including Payments To Third Parties12 90012 90012 075      
Accruals Deferred Income Within One Year3 7464 2491 198      
Administrative Expenses51 76760 08860 75571 654     
Bank Borrowings Overdrafts  102 968      
Cost Sales155 265156 481133 691125 477     
Creditors Due After One Year  302 968250 543246 015240 994   
Creditors Due Within One Year47 73342 05546 871138 019161 669161 188   
Gross Profit Loss56 26461 71461 76259 466     
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Interest Payable Similar Charges1 0281 2331 1786 489     
Number Shares Allotted2 0002 0002 0002 0002 000    
Number Shares Authorised    2 000    
Operating Profit Loss4 4971 6261 007-12 188     
Other Creditors After One Year  200 000      
Other Creditors Due Within One Year13 46910 55219 752      
Other Interest Receivable Similar Income7819714     
Par Value Share11111    
Profit Loss For Period3 547412-164-18 663     
Profit Loss On Ordinary Activities Before Tax3 547412-164-18 663     
Share Capital Allotted Called Up Paid2 0002 0002 0002 0002 000    
Tangible Fixed Assets Additions  261 480 36 586    
Tangible Fixed Assets Cost Or Valuation4 71114 711276 191292 635329 221    
Tangible Fixed Assets Depreciation3 36513 70113 95410 75415 554    
Tangible Fixed Assets Depreciation Charged In Period 336253 4 800    
Taxation Social Security Due Within One Year434501271      
Trade Creditors Within One Year30 08426 75325 650      
Turnover Gross Operating Revenue211 529218 195195 453184 943     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers
Micro company accounts made up to 31st March 2019
filed on: 26th, December 2019
Free Download (7 pages)

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