The Gift Shop (edinburgh) started in year 2013 as Private Limited Company with registration number SC454409. The The Gift Shop (edinburgh) company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Dundee at 58 Long Lane. Postal code: DD5 1HH.
Office Address | 58 Long Lane |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1HH |
Country of origin | United Kingdom |
Registration Number | SC454409 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 26th Jul 2023 (2023-07-26) |
Last confirmation statement dated | Tue, 12th Jul 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Abinash S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Abinash S.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 039 | 493 | -307 | 361 | |||||
Balance Sheet | |||||||||
Current Assets | 1 116 | 807 | 978 | 1 932 | 2 938 | 2 199 | 4 075 | 11 201 | 7 851 |
Net Assets Liabilities | 361 | 126 | 929 | 768 | 12 390 | 17 566 | |||
Cash Bank In Hand | 741 | 312 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 039 | 493 | -307 | 361 | |||||
Stocks Inventory | 375 | 495 | |||||||
Tangible Fixed Assets | 2 814 | 2 252 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 939 | 393 | |||||||
Shareholder Funds | 1 039 | 493 | -307 | 361 | |||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 3 012 | 12 140 | 10 755 | 11 843 | 8 773 | 12 652 | |||
Fixed Assets | 2 814 | 2 252 | 1 802 | 1 441 | 9 328 | 9 485 | 8 536 | 7 682 | 6 146 |
Net Current Assets Liabilities | -1 775 | -1 759 | -2 109 | -1 080 | 9 202 | 8 556 | 7 768 | 2 428 | 4 801 |
Total Assets Less Current Liabilities | 1 039 | 493 | -307 | 361 | 126 | 929 | 768 | 10 110 | 1 345 |
Creditors Due Within One Year | 2 891 | 2 566 | 3 087 | 3 012 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 518 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 518 | 3 518 | |||||||
Tangible Fixed Assets Depreciation | 704 | 1 266 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 704 | 562 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 30th, April 2023 |
accounts | Free Download (3 pages) |
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