Leaf Gifts Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2014/10/31. Started under number 09289386, it operates as a Private Limited Company. You may visit the main office of this firm during business times at the following address: 18 St Christopher's Way Pride Park, DE24 8JY Derby. The enterprise's Standard Industrial Classification Code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023-01-31 is the last time company accounts were reported.

As found in this specific firm's executives data, since October 2014 there have been two directors: David G. and Joshua G..

Joshua G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 972

Balance Sheet
Cash Bank On Hand	509	1 335	500	15 254	38 798	27 038	11 410	10 619
Current Assets	163 605	309 842	358 239	246 261	196 434	54 423	34 841	38 257
Debtors	49 543	73 816	59 295	46 007	32 473	3 747	6 981	9 088
Net Assets Liabilities			50 497	25 675	-316 171	-336 397	-283 040	-127 142
Property Plant Equipment	30 090	23 821	23 016	21 012	294 018	6 554	3 128	1 890
Total Inventories	113 553	234 691	298 444	185 000	125 163	23 638	16 450
Cash Bank In Hand	509
Intangible Fixed Assets	17 917
Stocks Inventory	113 553
Tangible Fixed Assets	30 090

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 872
Shareholder Funds	8 972

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 083	11 250	16 250	21 250	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	16 500	22 769	30 440	37 444	28 742	16 071	12 789	14 027
Average Number Employees During Period		12	7	19	11	6	2	3
Creditors	202 640	349 699	339 508	45 941	25 938	46 855	36 503	26 875
Increase From Depreciation Charge For Year Property Plant Equipment		6 269	7 671	7 004	6 128	2 388	1 954	1 238
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-39 035	-39 857	18 731	48 899	-582 055	-294 901	-249 014	-101 703
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 059	5 236
Other Disposals Property Plant Equipment						301 135	6 866
Property Plant Equipment Gross Cost	46 590	46 590	53 456	58 456	322 760	22 625	15 917
Provisions For Liabilities Balance Sheet Subtotal				2 045	2 196	1 195	651	454
Total Additions Including From Business Combinations Property Plant Equipment			6 866	5 000	285 121	1 000	158
Total Assets Less Current Liabilities	8 972	-2 286	50 497	73 661	-288 037	-288 347	-245 886	-99 813
Creditors Due Within One Year	202 640
Fixed Assets	48 007	37 571	31 766	24 762	294 018
Increase From Amortisation Charge For Year Intangible Assets		4 167	5 000	5 000	3 750
Intangible Assets	17 917	13 750	8 750	3 750
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 083
Intangible Fixed Assets Amortisation Charged In Period	7 083
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	46 590
Tangible Fixed Assets Cost Or Valuation	46 590
Tangible Fixed Assets Depreciation	16 500
Tangible Fixed Assets Depreciation Charged In Period	16 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 830
Disposals Property Plant Equipment					20 817

Company staff

David G.

Role: Director

Appointed: 31 October 2014

Latest update: 7 April 2024

Joshua G.

Role: Director

Appointed: 31 October 2014

Latest update: 7 April 2024

People with significant control

Joshua G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Leaf Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Joshua G.

People with significant control

Joshua G.

Accounts Documents

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