Gift Set And Match Limited in Slough, SL2 4DS

Websites

Zoom

www.giftsetandmatch.com

Zoom

www.giftsetandmatch.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04040103 twenty four years ago, Gift Set And Match Limited is a Private Limited Company. The latest office address is 3 Fircroft Close, Stoke Poges Slough. The enterprise's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. The most recent filed accounts documents describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-31.

Given this particular enterprise's growth, it was unavoidable to find other directors: Simon B. and Susan B. who have been collaborating since 2001 for the benefit of this specific business.

Executives who have control over the firm are as follows: Sue B. owns 1/2 or less of company shares. Simon B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 008	73 592	71 530	77 283	82 659	76 825

Balance Sheet
Current Assets	135 555	116 725	110 571	135 549	121 321	91 070	76 415	126 344	179 946	242 821	243 698	234 723	265 783
Net Assets Liabilities						76 825	84 834	85 539	108 235	114 108	118 074	121 838	113 229
Cash Bank In Hand	69 572	78 902	73 136	81 656	93 222	80 909
Debtors	65 283	28 982	37 155	51 533	27 899	9 961
Net Assets Liabilities Including Pension Asset Liability	89 008	72 944	71 530	77 283	82 659	76 825
Other Debtors	2 652	5 188	6 639	7 512
Stocks Inventory	700	8 841	280	200	200	200
Tangible Fixed Assets	19 036	14 388	8 491	3 288
Trade Debtors	50 190	23 794	30 516	43 983

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	89 006	72 942	71 528	77 281	82 657	76 823
Shareholder Funds	89 008	73 592	71 530	77 283	82 659	76 825

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 591	8 198	70 705	40 500	67 997	124 110	92 418	132 410
Average Number Employees During Period									2	2	2	2	2
Creditors						10 928	9 108	13 661	48 350	69 590	4 012	20 605	22 934
Depreciation Amortisation Impairment Expense						976	4 408
Fixed Assets	19 036	14 388	8 491	3 288	1 112	843	27 346	21 106	14 696	8 874	2 498	138	496
Net Current Assets Liabilities	78 224	63 335	63 039	73 995	110 164	80 142	70 784	65 330	134 039	178 746	235 727	209 879	245 143
Other Operating Expenses Format2						15 029	9 492
Other Operating Income Format2						170	7 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 160	2 979		3 477	9 245	2 443			257	2 294
Profit Loss						6 146	20 016
Provisions For Liabilities Balance Sheet Subtotal						1 569	5 098	4 256
Raw Materials Consumables Used						84 600	139 534
Staff Costs Employee Benefits Expense						40 529	44 307
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 569	5 098
Total Assets Less Current Liabilities	97 260	77 723	71 530	109 447	111 276	80 985	98 130	86 436	148 735	182 105	238 225	210 016	245 639
Turnover Revenue						148 679	215 300
Accruals Deferred Income				32 164	28 617	2 591
Accruals Deferred Income Within One Year	25 660	29 975	19 085	32 165
Creditors Due After One Year	8 117	3 627
Creditors Due Within One Year	57 331	53 390	47 532	29 390	14 136	10 928
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				5 203	3 493
Number Shares Allotted	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 117	3 627
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		4 145
Other Creditors Due Within One Year	4 412	2 791	2 448	2 172
Other Operating Charges Format2				10 819	13 367
Other Operating Income				42	139
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	12 441			2 198
Profit Loss For Period				17 753	17 376
Provisions For Liabilities Charges		1 152				1 569
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 145	254
Tangible Fixed Assets Cost Or Valuation	32 211	33 356	33 610	33 610
Tangible Fixed Assets Depreciation	13 175	18 968	25 119	30 322
Tangible Fixed Assets Depreciation Charged In Period		5 793	6 151	5 203
Raw Materials Consumables				153 456	105 889
Staff Costs				38 936	37 757
Taxation Social Security Due Within One Year	5 093	1 616	15 205	8 347
Tax On Profit Or Loss On Ordinary Activities				5 664	5 058
Trade Creditors Within One Year	22 166	14 863	10 794	18 870
Turnover Gross Operating Revenue				231 789	182 801

Company staff

Simon B.

Role: Director

Appointed: 03 August 2001

Latest update: 2 February 2024

Simon B.

Role: Secretary

Appointed: 25 July 2000

Latest update: 2 February 2024

Susan B.

Role: Director

Appointed: 25 July 2000

Latest update: 2 February 2024

People with significant control

Sue B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 February 2014
Date Approval Accounts	3 February 2014

Gift Set And Match Limited

General information

Name:

Office Address:

Contact information

Websites

www.giftsetandmatch.com

www.giftsetandmatch.co.uk

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

Susan B.

Lynne D.

People with significant control

Sue B.

Simon B.

Accounts Documents

Company filings

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