Gim Enterprises Limited in Southall, UB2 5SQ

Description

Data updated on: 01-11-2023

Gim Enterprises Limited 's been in the United Kingdom for at least 16 years. Started with registration number 06743134 in the year 2008, it have office at 3 Hadley Gardens, Southall UB2 5SQ. It is known as Gim Enterprises Limited. Moreover the company also operated as Gift Plus until the company name was replaced 14 years ago. This business's classified under the NACE and SIC code 47110 - . Its latest accounts cover the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2022-11-06.

Mandeep S. is this company's only director, that was arranged to perform management duties 16 years ago.

Mandeep S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gim Enterprises Limited 2010-01-28
Gift Plus Ltd 2008-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-29	2011-04-30	2012-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	34 777		26 016	21 175	24 766	26 086	41 610	22 415	17 493	18 734	27 786	58 531	58 121	55 403
Net Assets Liabilities							4 518	4 977	5 868	7 723	10 450	13 008	13 537	14 126
Cash Bank In Hand	8 518		1 513	2 099	5 056	8 201	12 970
Debtors	3 234		4 850	3 750	4 389	4 274	14 316
Intangible Fixed Assets			9 167	8 167	7 167	6 167	5 167
Net Assets Liabilities Including Pension Asset Liability	-1 338		-6 779	-5 631	568	3 048	4 518
Stocks Inventory	23 025		19 653	15 326	15 321	13 611	14 324
Tangible Fixed Assets	3 995	3 995	6 399	5 889	5 456	15 197	12 863

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	-1 438		-6 879	-5 731	468	2 948	4 418

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							125	125		375	2 400		125	125
Average Number Employees During Period										1	1	1	1	2
Creditors							47 386	29 305	24 252	21 036	23 344	23 621	27 655	26 917
Fixed Assets	3 995		15 566	14 056	12 623	21 364	18 030	15 147	12 627	10 400	8 408	6 606	5 792	2 370
Net Current Assets Liabilities	9 463		-10 939	-11 724	-7 892	-18 104	-5 901	-7 093	-6 759	-2 302	4 442	34 910	30 466	28 486
Total Assets Less Current Liabilities	13 458		4 627	2 332	4 731	3 260	12 129	8 054	5 868	8 098	12 850	41 516	36 258	30 856
Capital Employed	-1 338		-6 779	-5 631	568	3 048	4 518
Creditors Due After One Year	14 796		11 406	7 963	4 163	212	7 611
Creditors Due Within One Year	25 314		36 955	32 899	32 658	44 190	47 511
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			833	1 833	2 833	3 833	4 833
Intangible Fixed Assets Amortisation Charged In Period			833	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			3 003			11 893
Tangible Fixed Assets Cost Or Valuation		4 700	7 703	7 703	7 703	19 596	19 596
Tangible Fixed Assets Depreciation		705	1 304	1 814	2 247	4 399	6 733
Tangible Fixed Assets Depreciation Charged In Period			599	510	433	2 152	2 334

Company staff

Mandeep S.

Role: Director

Appointed: 06 November 2008

Latest update: 24 January 2024

People with significant control

Mandeep S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 September 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Gim Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep S.

People with significant control

Mandeep S.

Accounts Documents

Company filings

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