Founded in 2016, H & S Gifts, classified under reg no. 10433721 is a active - proposal to strike off company. Currently registered at 9 Quad Road HA9 7NE, Wembley the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Sunday 31st October 2021.
| Office Address | 9 Quad Road |
| Office Address2 | East Lane |
| Town | Wembley |
| Post code | HA9 7NE |
| Country of origin | United Kingdom |
| Registration Number | 10433721 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 (275 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 14th Jul 2023 (2023-07-14) |
| Last confirmation statement dated | Thu, 30th Jun 2022 |
Position: Director
Appointed: 18 October 2016
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Husian S. This PSC and has 75,01-100% shares.
Husian S.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 599 | 25 970 | 22 157 | ||
| Current Assets | 249 591 | 353 210 | 489 567 | 541 920 | 276 414 |
| Debtors | 436 408 | 469 390 | 211 887 | ||
| Net Assets Liabilities | 7 670 | 40 613 | 20 220 | -18 661 | -51 131 |
| Other Debtors | 105 509 | 18 872 | |||
| Property Plant Equipment | 4 395 | 3 296 | 2 472 | ||
| Total Inventories | 23 560 | 46 560 | 42 370 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 316 | 5 415 | 6 239 | ||
| Average Number Employees During Period | 7 | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 47 650 | |||
| Corporation Tax Payable | 162 | 162 | |||
| Creditors | 245 084 | 399 210 | 514 182 | 513 877 | 282 367 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 099 | 824 | |||
| Net Current Assets Liabilities | 4 507 | 46 000 | 24 615 | 28 043 | -5 953 |
| Other Creditors | 56 082 | 45 789 | |||
| Other Taxation Social Security Payable | 5 771 | 19 424 | |||
| Property Plant Equipment Gross Cost | 8 711 | 8 711 | |||
| Total Assets Less Current Liabilities | 7 670 | 40 613 | 20 220 | 31 339 | -3 481 |
| Trade Creditors Trade Payables | 451 862 | 216 992 | |||
| Trade Debtors Trade Receivables | 363 881 | 193 015 | |||
| Advances Credits Directors | 12 896 | 806 | 29 859 | 14 340 | |
| Advances Credits Made In Period Directors | 13 702 | 30 665 | |||
| Fixed Assets | 3 163 | 5 387 | 4 395 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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