Want Gifts started in year 2014 as Private Limited Company with registration number 09250046. The Want Gifts company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighouse at Unit 2 Atlas Mill. Postal code: HD6 1ES.
The firm has 2 directors, namely Elaine W., Adam W.. Of them, Elaine W., Adam W. have been with the company the longest, being appointed on 6 October 2014. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Atlas Mill |
Office Address2 | Atlas Mill Road |
Town | Brighouse |
Post code | HD6 1ES |
Country of origin | United Kingdom |
Registration Number | 09250046 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Adam W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elaine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elaine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 10 189 | 5 918 | 8 963 | 8 325 | 154 488 | 23 537 | 179 108 | |
Current Assets | 100 | 109 900 | 85 490 | 113 810 | 200 825 | 327 081 | 254 154 | 218 430 | |
Debtors | 54 651 | 11 456 | 9 002 | 11 120 | 8 935 | 7 512 | 29 941 | ||
Net Assets Liabilities | 100 | 15 258 | 6 582 | 847 | 11 478 | 131 334 | 88 149 | 118 364 | |
Other Debtors | 5 697 | 4 050 | 4 050 | 5 841 | 4 593 | 3 729 | 28 438 | ||
Property Plant Equipment | 10 647 | 7 831 | 629 | 1 054 | 860 | 459 | |||
Total Inventories | 45 060 | 68 116 | 95 845 | 181 380 | 163 658 | 223 105 | 9 381 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 573 | 6 389 | 1 841 | 2 210 | 2 622 | 3 023 | 2 383 | ||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 40 833 | 31 667 | 21 667 | ||||||
Creditors | 103 266 | 86 070 | 113 592 | 190 401 | 40 833 | 31 667 | 21 667 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 141 | ||||||||
Disposals Property Plant Equipment | 11 750 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 573 | 2 816 | 593 | 369 | 412 | 401 | 360 | ||
Net Current Assets Liabilities | 100 | 6 634 | -580 | 218 | 10 424 | 171 307 | 119 357 | 139 403 | |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 40 702 | 25 195 | 50 824 | 71 395 | 80 170 | 93 361 | 22 372 | ||
Other Taxation Social Security Payable | 19 923 | 17 645 | 14 674 | 26 121 | 50 131 | 24 791 | 40 623 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 220 | 14 220 | 2 470 | 3 264 | 3 482 | 2 482 | 3 158 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 023 | 669 | 147 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 220 | 794 | 218 | 676 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 17 281 | 7 251 | 847 | 11 478 | 172 167 | 119 816 | 140 178 |
Trade Creditors Trade Payables | 42 641 | 43 230 | 48 094 | 92 885 | 16 306 | 6 645 | 6 032 | ||
Trade Debtors Trade Receivables | 48 954 | 7 406 | 4 952 | 5 279 | 4 342 | 3 783 | 1 503 | ||
Administrative Expenses | 217 058 | 327 070 | |||||||
Comprehensive Income Expense | 24 631 | 180 256 | |||||||
Cost Sales | 453 311 | 729 197 | |||||||
Current Tax For Period | 5 627 | 42 280 | |||||||
Depreciation Expense Property Plant Equipment | 369 | 412 | |||||||
Dividends Paid | 14 000 | 60 400 | |||||||
Dividends Paid On Shares | 14 000 | 60 400 | |||||||
Dividends Paid On Shares Interim | 2 000 | 29 000 | |||||||
Gross Profit Loss | 247 316 | 529 612 | |||||||
Interest Payable Similar Charges Finance Costs | 1 120 | ||||||||
Operating Profit Loss | 30 258 | 223 656 | |||||||
Other Operating Income Format1 | 21 114 | ||||||||
Profit Loss | 24 631 | 180 256 | |||||||
Profit Loss On Ordinary Activities Before Tax | 30 258 | 222 536 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 627 | 42 280 | |||||||
Turnover Revenue | 700 627 | 1 258 809 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/17 filed on: 29th, February 2024 |
confirmation statement | Free Download (5 pages) |
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