G & G Global Gift Collection Ltd in Portsmouth, PO4 8NF

Description

Data updated on: 09-10-2022

Registered as 08035465 12 years ago, G & G Global Gift Collection Ltd had been a private limited company until Tue, 16th Aug 2022 - the date it was formally closed. The company's latest registration address was 31 Milebush Road, Milton Portsmouth.

Angela G. and Richard G. were listed as enterprise's directors and were managing the firm from 2012 to 2022.

Executives who had control over the firm were as follows: Richard G. owned 1/2 or less of company shares. Angela G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 412	3 696	430	713

Balance Sheet
Cash Bank In Hand	495	3 082	1 291	1 149
Cash Bank On Hand				1 149	953	396	100	1 480	619
Current Assets	24 495	27 082	21 291	16 149	12 953	7 465	3 679	2 059	1 198
Debtors						69	579	579	579
Net Assets Liabilities				713	1 219
Net Assets Liabilities Including Pension Asset Liability	4 412	3 696	430	713
Other Debtors						69	579	579	579
Property Plant Equipment				19 196	15 195	11 396	8 547	6 410	4 807
Stocks Inventory	24 000	24 000	20 000	15 000
Tangible Fixed Assets	10 312	12 458	10 244	19 196
Total Inventories				15 000	12 000	7 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 312	3 596	330	613
Shareholder Funds	4 412	3 696	430	713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 123	22 188	25 987	28 836	30 973	32 576
Average Number Employees During Period					2	2	2	2	1
Bank Borrowings Overdrafts							66
Creditors				2 500	26 929	18 514	20 206	17 256	17 557
Creditors Due After One Year	3 832			2 500
Creditors Due Within One Year	26 563	35 844	31 105	32 132
Finance Lease Liabilities Present Value Total				2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 065	3 799	2 849	2 137	1 603
Net Current Assets Liabilities	-2 068	-8 762	-9 814	-15 983	-13 976	-11 049	-16 527	-15 197	-16 359
Number Shares Allotted	100	100	100	100
Other Creditors				22 211	20 258	17 935	20 140	17 257	17 557
Other Taxation Social Security Payable				3 868	1 905	579
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				36 319	37 383	37 383	37 383	37 383	37 383
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 750	6 299	920	15 350
Tangible Fixed Assets Cost Or Valuation	13 750	20 049	20 969	36 319
Tangible Fixed Assets Depreciation	3 438	7 591	10 725	17 123
Tangible Fixed Assets Depreciation Charged In Period	3 438	4 153	3 134	6 398
Total Additions Including From Business Combinations Property Plant Equipment					1 064
Total Assets Less Current Liabilities	8 244	3 696	430	3 213	1 219	347	-7 980	-8 787	-11 552
Trade Creditors Trade Payables				1 053	2 266			-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Angela G.

Role: Director

Appointed: 18 April 2012

Latest update: 16 March 2024

Richard G.

Role: Director

Appointed: 18 April 2012

Latest update: 16 March 2024

People with significant control

Richard G.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Angela G.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 October 2021
Annual Accounts 9 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 July 2013
Annual Accounts 26 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 August 2014
Annual Accounts 12 August 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 20 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017

G & G Global Gift Collection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Richard G.

People with significant control

Richard G.

Angela G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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