Gift Wellness Limited in Birmingham, B3 1HL

Description

Data updated on: 01-11-2023

This firm is located in Birmingham registered with number: 08100063. It was started in 2012. The office of this firm is located at 86c Water Street . The area code is B3 1HL. This firm's registered with SIC code 46760 which means Wholesale of other intermediate products. Its latest annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-06-03.

In order to be able to match the demands of their client base, the firm is constantly taken care of by a team of two directors who are Ashtiyaq A. and Zareen A.. Their work been of pivotal use to the following firm since 2023-03-10.

Zareen A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 188	-48 060	-52 766

Balance Sheet
Current Assets	35 644	57 763	66 560	39 682	22 171	52 154	38 947	40 956	95 703	59 624
Cash Bank In Hand	2 002	0
Debtors	18 319	763	3 086
Net Assets Liabilities Including Pension Asset Liability	-33 188	-48 060
Stocks Inventory	15 323	57 000	62 000
Tangible Fixed Assets	260	586	439
Net Assets Liabilities									62 543	55 515
Intangible Fixed Assets		586

Capital & Reserves
Called Up Share Capital	1	10 000	10 000
Profit Loss Account Reserve	-33 189	-58 060	-62 766
Shareholder Funds	-33 188	-48 060	-52 766

Other Financial Data
Secured Debts	20 716	20 024
Total Fixed Assets Additions	347	521
Total Fixed Assets Cost Or Valuation	347	868
Total Fixed Assets Depreciation	87	282
Total Fixed Assets Depreciation Charge In Period	87	195
Accrued Liabilities Not Expressed Within Creditors Subtotal			700	700	700	700	750	775	775	1 775
Average Number Employees During Period					1	1	1	1	53	38
Creditors			79 546	51 263	53 861	99 753	117 631	118 250	100 661	79 563
Fixed Assets	260	586	439	329	928	696	522	391	1 805	6 199
Net Current Assets Liabilities	-12 732	-28 622	-13 686	-11 581	-31 690	-47 599	-78 684	-77 294	4 958	19 939
Total Assets Less Current Liabilities	-12 472	-28 036	-13 247	-11 252	-30 762	-46 903	-78 162	-76 903	3 153	13 740
Advances Credits Directors		21 097	37 166	48 332	50 809	60 359
Advances Credits Made In Period Directors				3 540	2 515
Advances Credits Repaid In Period Directors			16 068	14 706	4 992
Creditors Due After One Year Total Noncurrent Liabilities	20 716	20 024
Creditors Due Within One Year Total Current Liabilities	48 376	86 385
Tangible Fixed Assets Additions	347	521
Tangible Fixed Assets Cost Or Valuation	347	868
Tangible Fixed Assets Depreciation	87	282	429
Tangible Fixed Assets Depreciation Charge For Period	87	195
Bank Borrowings Overdrafts Secured		-35 183
Cash Bank			1 474
Creditors Due After One Year		20 024	39 519
Creditors Due Within One Year		86 385	80 246
Net Assets Liability Excluding Pension Asset Liability		-48 060	-52 766
Number Shares Allotted		10 000	10 000
Par Value Share			1
Share Capital Allotted Called Up Paid		-10 000	-10 000
Tangible Fixed Assets Depreciation Charged In Period			147

Company staff

Ashtiyaq A.

Role: Director

Appointed: 10 March 2023

Latest update: 4 February 2024

Zareen A.

Role: Director

Appointed: 11 June 2012

Latest update: 4 February 2024

People with significant control

Zareen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gift Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashtiyaq A.

Zareen A.

People with significant control

Zareen A.

Accounts Documents

Company filings

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