Giftwrap Uk Limited in Dunstable, LU6 1EX

Website

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www.giftwrapuk.co.uk

Description

Data updated on: 01-11-2023

This firm called Giftwrap Uk was started on Mon, 24th Nov 2008 as a Private Limited Company. The company's registered office can be gotten hold of in Dunstable on 59 Union St. When you need to get in touch with the company by post, its zip code is LU6 1EX. The office reg. no. for Giftwrap Uk Limited is 06756401. The company's declared SIC number is 46900 which means Non-specialised wholesale trade. The business most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Saturday 29th July 2023.

At the moment, the directors registered by the limited company are as follow: Mark A. selected to lead the company on Sat, 1st Mar 2014, Mathew A. selected to lead the company in 2011 in December, Janet A. selected to lead the company fifteen years ago and Simon A..

Simon A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 246	22 246	10 004	15 004

Balance Sheet
Cash Bank On Hand				428 207	94 666	187 370	108 326	117 576	240 471	366 355	213 397
Current Assets	481 880	430 145	370 629	786 465	408 232	551 691	291 561	288 384	342 799	562 637	332 980
Debtors	166 224	209 084	243 127	285 797	230 808	272 837	115 321	115 875	49 768	127 628	47 769
Net Assets Liabilities				15 004	10 004	10 004	3 334	174	103	20 186	17 690
Other Debtors				15 429	11 780
Property Plant Equipment				14 867	12 041	89 896	66 916	49 731	36 993	27 541	112 742
Total Inventories				72 461	82 758	91 484	67 914	54 933	52 560	68 654	71 814
Cash Bank In Hand	242 233	149 368	56 489	428 207
Net Assets Liabilities Including Pension Asset Liability	2 246	22 246	10 004	15 004
Stocks Inventory	73 423	71 693	71 013	72 461
Tangible Fixed Assets	8 134	7 210	22 073	14 867

Capital & Reserves
Called Up Share Capital	3	3	4	4
Profit Loss Account Reserve	2 243	22 243	10 000	15 000
Shareholder Funds	2 246	22 246	10 004	15 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 615	-3 575	-3 551	-3 575	-3 250	-3 279	-3 490
Accumulated Depreciation Impairment Property Plant Equipment				27 590	32 795	48 813	71 991	89 176	101 914	111 366	138 235
Additions Other Than Through Business Combinations Property Plant Equipment					2 379	93 873	198				112 070
Administrative Expenses				192 545	177 231
Amounts Owed To Related Parties				128 008	59 904
Average Number Employees During Period				5	5	5	5	5	5	4	4
Comprehensive Income Expense				202 389	94 036
Cost Sales				1 402 148	1 110 768
Creditors				783 355	412 841	52 338	37 732	23 126	56 583	563 355	71 966
Depreciation Expense Property Plant Equipment				7 206	5 205
Dividend Per Share Interim					24 759	25 863	19 399	19 204	17 550	30 750	19 000
Dividends Paid				-197 389	-99 036
Dividends Paid On Shares Final				197 388	94 036
Dividends Paid On Shares Interim					99 036	103 451	77 731	52 748	54 050	123 000	48 000
Gross Profit Loss				444 215	299 253
Increase From Depreciation Charge For Year Property Plant Equipment					5 205	16 018	23 178	17 185	12 738	9 452	26 869
Interest Payable Similar Charges Finance Costs				-1 429	4 535
Net Current Assets Liabilities	6 339	16 478	-7 654	3 111	3 986	-6 899	-9 584	-16 982	29 972	1 157	1 825
Nominal Value Allotted Share Capital					4	4	4	4	4	4	4
Number Shares Issued Fully Paid					4	4	4	4	4	4	4
Operating Profit Loss				251 670	122 022
Other Creditors				55 743	27 689
Other Interest Receivable Similar Income Finance Income				42	57
Other Inventories				72 461	82 758	91 484	67 914	54 933	52 560	68 654	71 814
Par Value Share		1	1	1	23 509	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 980	1 875	1 875	4 840	1 875	1 875	2 968
Profit Loss				202 389	94 036
Profit Loss On Ordinary Activities Before Tax				253 141	117 544
Property Plant Equipment Gross Cost				42 457	44 836	138 709	138 907	138 907	138 907	138 907	250 977
Provisions For Liabilities Balance Sheet Subtotal				2 974	2 408	17 080	12 715	9 449	7 029	5 233	21 421
Taxation Social Security Payable				122 187	63 053
Tax Tax Credit On Profit Or Loss On Ordinary Activities				50 752	23 508
Total Assets Less Current Liabilities	14 473	23 688	14 419	17 978	16 027	82 997	57 332	32 749	66 965	28 698	114 567
Trade Creditors Trade Payables				477 417	262 195
Trade Debtors Trade Receivables				270 369	224 008
Turnover Revenue				1 846 363	1 410 021
Amount Specific Advance Or Credit Directors				-36 889	-5 509	-3 830	-198	-198	-698	-11 499	-1 116
Amount Specific Advance Or Credit Made In Period Directors					31 381	1 678
Amount Specific Advance Or Credit Repaid In Period Directors				-31 347	31 381		3 632	500	-500	-10 801	10 383
Director Remuneration				39 600	39 600	39 600	39 600	39 600	35 444	36 267	39 984
Consideration For Shares Issued			1
Creditors Due After One Year	10 600
Creditors Due Within One Year	475 541	413 667	378 283	783 354
Fixed Assets	8 134	7 210	22 073	14 867
Nominal Value Shares Issued			1
Number Shares Allotted	3	3	4	4
Number Shares Issued			1
Provisions For Liabilities Charges	1 627	1 442	4 415	2 974
Value Shares Allotted	3	3	4	4

Company staff

Mark A.

Role: Director

Appointed: 01 March 2014

Latest update: 1 April 2024

Mathew A.

Role: Director

Appointed: 12 December 2011

Latest update: 1 April 2024

Janet A.

Role: Director

Appointed: 01 March 2009

Latest update: 1 April 2024

Simon A.

Role: Director

Appointed: 24 November 2008

Latest update: 1 April 2024

People with significant control

Simon A.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 11 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014

Giftwrap Uk Limited

General information

Name:

Office Address:

Contact information

Website

www.giftwrapuk.co.uk

Description

Financial data based on annual reports

Company staff

Mark A.

Mathew A.

Janet A.

Simon A.

Graham S.

People with significant control

Simon A.

Accounts Documents

Company filings

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