I Gigi General Store Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

I Gigi General Store has been operating offering its services for 20 years. Established under 05211513, the company is registered as a Private Limited Company. You may find the office of this firm during its opening times at the following address: 168 Church Road, BN3 2DL Hove. This firm's principal business activity number is 47710: Retail sale of clothing in specialised stores. I Gigi General Store Ltd reported its account information for the financial period up to 2023-03-21. The firm's latest annual confirmation statement was filed on 2023-08-20.

Regarding to this particular limited company, many of director's duties up till now have been done by Alex I. and Zoe E.. Out of these two executives, Zoe E. has supervised limited company for the longest time, having become a part of company's Management Board on 2004. To help the directors in their tasks, this limited company has been utilizing the skills of Zoe E. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-21
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		39 318	38 147

Balance Sheet
Cash Bank On Hand				2 374	3 057	13 038	10 642	37 058	20
Current Assets	94 231	93 439	93 784	72 217	78 070	110 762	109 680	137 058	8 838
Debtors	1 047	4 915	6 959	1 843	13	1 224	1 838		8 818
Net Assets Liabilities				-4 074	-2 489	1 945	16 325	1 676	-86 089
Other Debtors				1 830		1 211	1 838		8 818
Property Plant Equipment				17 084	13 175	10 255	7 692	5 999	4 499
Total Inventories				68 000	75 000	96 500	97 200	100 000
Cash Bank In Hand	41 533	26 965	3 043
Net Assets Liabilities Including Pension Asset Liability	67 324	39 318	38 147
Stocks Inventory	51 651	61 559	83 782
Tangible Fixed Assets	27 355	21 444	33 286

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	67 224	39 218	38 047
Shareholder Funds		39 318	38 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				72 035	76 427	79 846	47 558	49 481	50 981
Additions Other Than Through Business Combinations Property Plant Equipment					483	499		230
Amounts Owed By Group Undertakings Participating Interests				13	13	13
Average Number Employees During Period				4	3	3	3	3	3
Bank Borrowings Overdrafts				23 360	24 621	22 098	14 296	5 574	7 270
Corporation Tax Payable					937	10 572	13 182	22 091
Creditors				78 889	82 463	110 902	57 496	125 235	87 811
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 851
Disposals Property Plant Equipment							34 851
Increase From Depreciation Charge For Year Property Plant Equipment					4 392	3 419	2 563	1 923	1 500
Net Current Assets Liabilities	43 629	18 740	19 459	-6 672	-4 393	-140	52 184	11 823	-78 973
Other Creditors				36 121	25 960	28 180	6 623	8 654	8 444
Other Taxation Social Security Payable				15 507	14 136	32 840	20 397	45 520	72 097
Property Plant Equipment Gross Cost				89 119	89 602	90 101	55 250	55 480	55 480
Provisions For Liabilities Balance Sheet Subtotal					653	432	218	120	101
Taxation Including Deferred Taxation Balance Sheet Subtotal				989	653
Total Assets Less Current Liabilities	70 984	40 183	52 745	10 412	8 782	10 115	59 876	17 822	-74 474
Trade Creditors Trade Payables				3 901	16 809	17 212	2 998	43 396
Advances Credits Directors				23 605	19 972	20 535	1 209	1 134	2 566
Advances Credits Made In Period Directors				13 252	10 696	563	19 326	75	1 432
Advances Credits Repaid In Period Directors					7 063
Capital Employed	67 324	39 317
Creditors Due After One Year	2 405		10 612
Creditors Due Within One Year	50 602	74 699	74 325
Par Value Share		1	1
Provisions For Liabilities Charges	1 255	866	3 986
Fixed Assets		21 444	33 286
Number Shares Allotted			100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		644	20 992
Tangible Fixed Assets Cost Or Valuation	61 559	62 203	83 195
Tangible Fixed Assets Depreciation	34 204	40 759	49 909
Tangible Fixed Assets Depreciation Charged In Period		6 555	9 150

Company staff

Zoe E.

Role: Secretary

Appointed: 18 December 2009

Latest update: 19 April 2024

Alex I.

Role: Director

Appointed: 18 December 2009

Latest update: 19 April 2024

Zoe E.

Role: Director

Appointed: 20 August 2004

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Zoe E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Zoe E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alex I.

Notified on 6 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	21 December 2024
Account last made up date	21 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 March 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	21 March 2023

I Gigi General Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe E.

Alex I.

Zoe E.

Hazel E.

People with significant control

Zoe E.

Alex I.

Accounts Documents

Company filings

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