Gifts In Time Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

Located at 7 Christie Way, Manchester M21 7QY Gifts In Time Limited is classified as a Private Limited Company with 08045615 registration number. It's been founded twelve years ago. This firm's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. 2023-04-30 is the last time the accounts were filed.

Taking into consideration the following enterprise's size, it was necessary to find extra company leaders: Lee M. and Sahar M. who have been participating in joint efforts since 2013 to fulfil their statutory duties for the following company.

Executives who control the firm include: Sahar M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	136 456	145 778

Balance Sheet
Cash Bank On Hand			40 908	5 957	12	1 859	16 809
Current Assets	127 372	474 827	329 653	308 253	234 422	168 627	157 030
Debtors	1 845	3 926	3 745	8 296	24 770	9 090	2 676
Net Assets Liabilities			164 622	139 349	109 917	64 371	72 729
Other Debtors			926	2 154	23 353	7 374	847
Property Plant Equipment			21 820	26 774	19 036	11 948	12 715
Total Inventories			285 000	294 000	209 640	157 678	137 545
Cash Bank In Hand	15 527	30 901
Intangible Fixed Assets	86 667	81 667
Net Assets Liabilities Including Pension Asset Liability	136 456	145 778
Stocks Inventory	110 000	440 000
Tangible Fixed Assets	18 135	20 710

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	136 356	145 678
Shareholder Funds	136 456	145 778

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			46 700	56 700	66 700	76 700	86 700
Accumulated Depreciation Impairment Property Plant Equipment			11 118	15 068	17 106	13 888	15 612
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			3	3	3	3	3
Bank Borrowings Overdrafts					15 437	5 132	2 466
Corporation Tax Payable			10 732	10 152	419		146
Creditors			239 561	234 626	173 215	137 234	59 916
Depreciation Rate Used For Property Plant Equipment				15	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 446	5 671	605
Disposals Property Plant Equipment					5 700	10 824	979
Finished Goods			285 000	294 000	209 640	157 678	137 545
Fixed Assets	104 802	102 377	75 120	70 074	52 336	35 248	26 015
Future Minimum Lease Payments Under Non-cancellable Operating Leases			20 400	21 600	3 600	3 600
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 950	4 484	2 453	2 329
Intangible Assets			53 300	43 300	33 300	23 300	13 300
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	34 855	46 625	90 092	73 627	61 207	31 393	97 114
Other Creditors			187 156	166 929	131 734	107 562	39 609
Other Taxation Social Security Payable			19 108	13 435	14 891	17 738	14 559
Property Plant Equipment Gross Cost			32 938	41 842	36 142	25 836	28 327
Provisions For Liabilities Balance Sheet Subtotal			590	4 352	3 626	2 270	3 179
Total Additions Including From Business Combinations Property Plant Equipment						518	3 470
Total Assets Less Current Liabilities	139 657	149 002	165 212	143 701	113 543	66 641	123 129
Trade Creditors Trade Payables			22 565	44 110	10 734	6 802	3 136
Trade Debtors Trade Receivables			2 819	6 142	1 417	1 716	1 829
Creditors Due Within One Year	92 517	428 202
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	18 333
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 201	3 224
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 707
Tangible Fixed Assets Cost Or Valuation	22 875	28 582
Tangible Fixed Assets Depreciation	4 740	7 872
Tangible Fixed Assets Depreciation Charged In Period		3 132

Company staff

Lee M.

Role: Director

Appointed: 01 February 2013

Latest update: 25 April 2024

Sahar M.

Role: Director

Appointed: 25 April 2012

Latest update: 25 April 2024

People with significant control

Sahar M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30/04/2021

Gifts In Time Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Sahar M.

People with significant control

Sahar M.

Lee M.

Accounts Documents

Company filings

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