Givingforce Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

The official day this company was established is 2011-11-29. Registered under no. 07864571, the firm is registered as a Private Limited Company. You can contact the headquarters of this company during business times at the following location: Charlotte Building 6th Floor 17 Gresse St, W1T 1QL London. This enterprise's SIC and NACE codes are 62012 which stands for Business and domestic software development. Givingforce Ltd reported its account information for the period up to 2022/11/30. Its latest confirmation statement was filed on 2022/11/29.

At present, the business is managed by a single director: Ejaz R., who was formally appointed in November 2011.

Executives with significant control over the firm are: Nasim R. owns 1/2 or less of company shares. Ejaz R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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
Net Worth	88 854	81 921	45 632	81 527	4 211

Balance Sheet
Cash Bank On Hand						1 447	16 191	11 981	45	104	8 072
Current Assets	144 734	192 428	221 490	337 100	91 275	70 921	113 618	208 540	225 962	118 087	170 354
Debtors	89 420	136 698	92 124	191 556	85 361	69 474	97 427	196 559	225 917	117 983	162 282
Net Assets Liabilities						35 494	22 397	-33 634	-16 761	8 356	127 425
Other Debtors						3 072	6 142	23 036	76 772	24 670	77 004
Property Plant Equipment						5 218	2 922	2 424	1 459	7 491	9 918
Cash Bank In Hand	55 314	55 730	129 366	145 544	5 914
Net Assets Liabilities Including Pension Asset Liability	88 854	81 921
Tangible Fixed Assets	4 524	16 750	8 735	3 039	7 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 754	81 821	45 532	81 427	4 111
Shareholder Funds	88 854	81 921	45 632	81 527	4 211

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						66 228	119 344	172 460	265 255	405 055	640 316
Accumulated Depreciation Impairment Property Plant Equipment						19 190	23 572	25 731	27 695	32 307	38 428
Average Number Employees During Period								9	12	16	17
Bank Borrowings Overdrafts									49 273	44 112	148 026
Corporation Tax Recoverable										18 824
Creditors						149 908	239 941	337 621	49 273	44 112	148 026
Dividends Paid On Shares							146 234	93 118
Fixed Assets						115 368	149 156	95 542	248 056	408 313	725 042
Increase From Amortisation Charge For Year Intangible Assets							53 116	53 116	92 795	139 800	235 261
Increase From Depreciation Charge For Year Property Plant Equipment							4 382	2 159	1 964	4 612	6 121
Intangible Assets						110 150	146 234	93 118	246 597	400 822	715 124
Intangible Assets Gross Cost						176 378	265 578	265 578	511 852	805 877	1 355 440
Net Current Assets Liabilities	85 113	68 421	38 644	79 096	-1 819	-78 987	-126 323	-129 081	-215 354	-352 458	-446 014
Other Creditors						88 330	163 321	154 157	248 070	362 310	548 232
Other Disposals Property Plant Equipment											1 583
Other Taxation Social Security Payable						30 513	35 698	34 161	92 007	44 245	44 755
Property Plant Equipment Gross Cost						24 409	26 494	28 155	29 154	39 798	48 346
Provisions For Liabilities Balance Sheet Subtotal						887	436	95	190	3 387	3 577
Total Additions Including From Business Combinations Property Plant Equipment							2 085	1 661	999	10 644	10 131
Total Assets Less Current Liabilities	89 637	85 171	47 379	82 135	5 446	36 381	22 833	-33 539	32 702	55 855	279 028
Trade Creditors Trade Payables						31 065	40 922	149 303	73 658	30 299	17 867
Trade Debtors Trade Receivables						66 402	91 285	173 523	149 145	74 489	85 278
Creditors Due Within One Year	59 621	124 007	182 846	258 004	93 094
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	783	3 250	1 747	608	1 235
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 733		3 443	9 163
Tangible Fixed Assets Cost Or Valuation	6 787	28 520	30 760	33 157
Tangible Fixed Assets Depreciation	2 263	11 770	22 025	30 118
Tangible Fixed Assets Depreciation Charged In Period		9 507		8 791	4 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				698	20 282
Tangible Fixed Assets Disposals				1 046	20 523

Company staff

Ejaz R.

Role: Director

Appointed: 29 November 2011

Latest update: 23 April 2024

People with significant control

Nasim R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ejaz R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 7th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7th August 2014
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013

Givingforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ejaz R.

People with significant control

Nasim R.

Ejaz R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Givingforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ejaz R.

People with significant control

Nasim R.

Ejaz R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013