Give And Take (wholesale) Limited in London, N1 6JE

Description

Data updated on: 01-11-2023

Registered as 01187508 50 years ago, Give And Take (wholesale) Limited is categorised as a Private Limited Company. Its official registration address is 6 New North Road, London. This firm's principal business activity number is 46439, that means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2022-03-31 is the last time the company accounts were filed.

Girish M. is the following company's solitary managing director, who was appointed on December 1, 1990. The limited company had been directed by Chhaya M. till twenty eight years ago. What is more a different director, including Jyoti M. gave up the position nineteen years ago. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Chhaya M. as a secretary for the last nineteen years.

Girish M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 066	6 478	6 314	12 349	6 345	3 127

Balance Sheet
Current Assets	52 453	47 523	93 916	57 746	87 672	95 542	86 999	70 381	87 044	107 211
Net Assets Liabilities						3 127	5 374	-8 887	431	732
Cash Bank In Hand	19 561	11 702	11 185	5 741	36 736
Debtors	7 276	7 507	53 155	19 807	9 708
Net Assets Liabilities Including Pension Asset Liability	6 066	6 478	6 314	-12 349	-6 345	3 127
Other Debtors	2 521	3 373	49 202
Stocks Inventory	25 616	28 314	29 576	32 198	41 228
Tangible Fixed Assets	1 346	1 010	262 237	318 470	313 667
Trade Debtors	4 755	4 134	3 953

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	4 066	4 478	4 314	-14 349	8 345
Shareholder Funds	6 066	6 478	6 314	12 349	6 345	3 127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 367	7 920
Average Number Employees During Period								2	2	2
Creditors						161 188	152 976	149 772	158 345	161 028
Fixed Assets	1 346	1 010	262 237	318 470	313 667	309 767	307 426	305 554	304 108	303 085
Net Current Assets Liabilities	4 720	5 468	47 045	-80 273	-73 997	-65 646	-65 977	-79 391	71 301	53 817
Total Assets Less Current Liabilities	6 066	6 478	309 282	238 194	363 611	244 121	241 449	221 796	232 807	249 268
Director Remuneration	12 900	12 900	12 075
Director Remuneration Benefits Including Payments To Third Parties	12 900	12 900	12 075
Accruals Deferred Income Within One Year	3 746	4 249	1 198
Administrative Expenses	51 767	60 088	60 755	71 654
Bank Borrowings Overdrafts			102 968
Cost Sales	155 265	156 481	133 691	125 477
Creditors Due After One Year			302 968	350 074	246 015	240 994
Creditors Due Within One Year	47 733	42 055	46 871	38 491	161 669	161 188
Gross Profit Loss	56 264	61 714	61 762	59 466
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Interest Payable Similar Charges	1 028	1 233	1 178	6 489
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Number Shares Authorised					2 000
Operating Profit Loss	4 497	1 626	1 007	-12 188
Other Creditors After One Year			200 000
Other Creditors Due Within One Year	13 469	10 552	19 752
Other Interest Receivable Similar Income	78	19	7	14
Par Value Share	1	1	1	1	1
Profit Loss For Period	3 547	412	-164	-18 663
Profit Loss On Ordinary Activities Before Tax	3 547	412	-164	-18 663
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			261 480		36 586
Tangible Fixed Assets Cost Or Valuation	4 711	14 711	276 191	292 635	329 221
Tangible Fixed Assets Depreciation	3 365	13 701	13 954	10 754	15 554
Tangible Fixed Assets Depreciation Charged In Period		336	253		4 800
Taxation Social Security Due Within One Year	434	501	271
Trade Creditors Within One Year	30 084	26 753	25 650
Turnover Gross Operating Revenue	211 529	218 195	195 453	184 943

Company staff

Chhaya M.

Role: Secretary

Appointed: 01 January 2005

Latest update: 16 March 2024

Girish M.

Role: Director

Appointed: 01 December 1990

Latest update: 16 March 2024

People with significant control

Girish M.

Notified on 28 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 July 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Give And Take (wholesale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chhaya M.

Girish M.

Chhaya M.

Jyoti M.

People with significant control

Girish M.

Accounts Documents

Company filings

Filing category

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