The Fine Gift Company Ltd
C/o Leigh Adams Limited Maple House High Street EN6 5BS Potters Bar
Number: 06515925
Incorporation date: 2008-02-27
Dissolution date: 2023-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Started with Reg No. 06515925 sixteen years ago, The Fine Gift Company Limited had been a private limited company until 2023-10-12 - the day it was officially closed. The latest office address was C/o Leigh Adams Limited Maple House, High Street Potters Bar.
Vera S. was this specific enterprise's director, appointed sixteen years ago.
Vera S. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 76 557 | 76 115 | 58 260 | 96 475 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 237 | 16 418 | 13 959 | ||||
| Current Assets | 130 717 | 199 700 | 182 091 | 174 428 | 67 258 | 56 418 | 78 548 |
| Debtors | 56 741 | 90 150 | 75 000 | 75 000 | 5 521 | 12 500 | 4 589 |
| Net Assets Liabilities | 44 248 | 4 690 | -33 654 | ||||
| Other Debtors | 3 800 | 12 500 | 4 589 | ||||
| Property Plant Equipment | 14 529 | 12 350 | 11 126 | ||||
| Total Inventories | 27 500 | 27 500 | 60 000 | ||||
| Cash Bank In Hand | 44 526 | 68 825 | 68 341 | 68 478 | |||
| Net Assets Liabilities Including Pension Asset Liability | 76 557 | 76 115 | 58 260 | 96 475 | |||
| Stocks Inventory | 29 450 | 40 725 | 38 750 | 30 950 | |||
| Tangible Fixed Assets | 2 885 | 35 631 | 32 372 | 25 036 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 76 555 | 76 113 | 58 258 | 96 473 | |||
| Shareholder Funds | 76 557 | 76 115 | 58 260 | 96 475 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 902 | 48 081 | 50 044 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 739 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 37 539 | 64 078 | 123 328 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 179 | 1 963 | |||||
| Net Current Assets Liabilities | 73 672 | 40 484 | 25 888 | 71 439 | 29 719 | -7 660 | -44 780 |
| Other Creditors | 34 932 | 23 975 | 67 967 | ||||
| Property Plant Equipment Gross Cost | 60 431 | 60 431 | 61 170 | ||||
| Taxation Social Security Payable | 2 607 | 19 648 | |||||
| Trade Creditors Trade Payables | 20 455 | 55 361 | |||||
| Trade Debtors Trade Receivables | 1 721 | ||||||
| Creditors Due Within One Year | 57 045 | 159 216 | 156 203 | 102 989 | |||
| Fixed Assets | 2 885 | 35 631 | 32 372 | 25 036 | |||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 40 289 | 1 037 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 885 | 47 174 | 54 706 | 55 743 | |||
| Tangible Fixed Assets Depreciation | 4 000 | 11 543 | 22 334 | 30 707 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 543 | 8 373 | |||||
| Total Assets Less Current Liabilities | 76 557 | 76 115 | 58 260 | 96 475 | |||
Role: Secretary
Appointed: 27 February 2008
Latest update: 7 October 2023
Role: Director
Appointed: 27 February 2008
Latest update: 7 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 07 March 2023 |
| Confirmation statement last made up date | 21 February 2022 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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