Gift Original Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

This particular Gift Original Ltd company has been operating on the market for at least twelve years, having launched in 2012. Registered with number 08319210, Gift Original is a Private Limited Company with office in Evolution House Iceni Court, Norwich NR6 6BB. The business name of this business was replaced in 2021 to Gift Original Ltd. This firm previous business name was Reapshop. This company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business latest filed accounts documents cover the period up to December 31, 2022 and the latest annual confirmation statement was released on December 5, 2022.

This company has a single director currently running the limited company, specifically Peter D. who has been executing the director's tasks for twelve years. The limited company had been governed by Mark D. till Tue, 21st Aug 2018. Furthermore another director, specifically Peter D. quit in 2017.

Previous company's names
Gift Original Ltd 2021-01-07
Reapshop Ltd 2012-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-2 213	-4 459	-11 262

Balance Sheet
Cash Bank In Hand	1 023	819	437
Cash Bank On Hand			437	512	3 914	2 963	3 618	21 067	15 412	3 971	3 182
Current Assets	5 446	6 778	1 899	1 682	5 896	7 171	16 393	28 008	27 234	10 592	5 032
Debtors	405	448			148	2 208	8 775	1 181	7 322	5 069	350
Net Assets Liabilities						4 502	10 043	8 706	5 656	-2 324	-3 224
Property Plant Equipment			222	119	1 598	996	1 532	5 066	3 271	1 515	260
Stocks Inventory	4 018	5 512	1 462
Tangible Fixed Assets	311	155	222
Total Inventories			1 462	1 170	1 834	2 000	4 000	5 760	4 500	1 552	1 500
Other Debtors							343		3 479

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 313	-4 559	-11 362
Shareholder Funds	-2 213	-4 459	-11 262

Other Financial Data
Amount Specific Advance Or Credit Directors								183	463	3 440
Amount Specific Advance Or Credit Made In Period Directors									5 706	10 057
Amount Specific Advance Or Credit Repaid In Period Directors									5 986	6 154
Accrued Liabilities			600	360	600	1 059
Accumulated Amortisation Impairment Intangible Assets						9	31	53	75	97	119
Accumulated Depreciation Impairment Property Plant Equipment			551	654	970	1 572	1 854	1 936	3 731	5 487	6 742
Amounts Owed To Directors			11 438	12 840	10 169	148
Average Number Employees During Period				1					2	1
Bank Borrowings Overdrafts					80			880	1 930	1 978	880
Corporation Tax Payable						782	2 880	4 357	5 791	2 906	27
Creditors			13 383	13 920	13 016	3 876	7 780	8 897	6 966	4 988	2 960
Creditors Due Within One Year	7 970	11 392	13 383
Fixed Assets					1 598	1 207	1 721	5 233	3 416	1 638	361
Increase From Amortisation Charge For Year Intangible Assets						9	22	22	22	22	22
Increase From Depreciation Charge For Year Property Plant Equipment				103	316	602	628	1 226	1 795	1 756	1 255
Intangible Assets						211	189	167	145	123	101
Intangible Assets Gross Cost						220	220	220	220	220
Net Current Assets Liabilities	-2 524	-4 614	-11 484	-12 238	-7 120	3 295	8 613	13 315	9 814	1 337	-583
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share	1	1	1			1	1	1	1	1	1
Prepayments					148	263	76	449	801	752	350
Property Plant Equipment Gross Cost			773	773	2 568	2 568	3 386	7 002	7 002	7 002
Provisions For Liabilities Balance Sheet Subtotal							291	945	608	311	42
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	466		307
Tangible Fixed Assets Cost Or Valuation	466	466	773
Tangible Fixed Assets Depreciation	155	311	551
Tangible Fixed Assets Depreciation Charged In Period	155	156	240
Total Additions Including From Business Combinations Intangible Assets						220
Total Additions Including From Business Combinations Property Plant Equipment					1 795		1 256	5 520
Total Assets Less Current Liabilities	-2 213	-4 459	-11 262	-12 119	-5 522	4 502	10 334	18 548	13 230	2 975	-222
Trade Creditors Trade Payables			1 200	720	2 167	1 887	2 254	1 331	676	900
Trade Debtors Trade Receivables						1 945	8 356	732	3 042	877
Value-added Tax Payable			145
Disposals Decrease In Depreciation Impairment Property Plant Equipment							346	1 144
Disposals Property Plant Equipment							438	1 904

Company staff

Peter D.

Role: Director

Appointed: 21 August 2018

Latest update: 30 December 2023

People with significant control

Peter D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	05 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Gift Original Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Mark D.

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gift Original Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Mark D.

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013