The Gift Atelier Ltd in London, SE23 2HS

Description

Data updated on: 08-03-2021

The Gift Atelier started its operations in the year 2011 as a Private Limited Company registered with number: 07492283. The company's headquarters was based in London at Flat A 18 Carholme Road. The The Gift Atelier Ltd firm had been in this business for ten years.

When it comes to this specific business, a number of director's duties have so far been met by Martin C. and Scott S.. As for these two individuals, Scott S. had carried on with the business for the longest period of time, having become one of the many members of the Management Board on 2011-01-13.

Executives who controlled the firm include: Martin C. owned 1/2 or less of company shares. Scott S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 646	-14 707	-21 731	-27 779	-37 204

Balance Sheet
Cash Bank In Hand		3 396
Current Assets	13 875	25 127	26 447	31 838	31 287	20 889	10 689	6 418
Debtors	1 377	1 107	420	326	271
Stocks Inventory	12 498	20 624	26 027	31 512	31 016
Tangible Fixed Assets	7 977	6 334	4 251	5 409	14 271
Net Assets Liabilities Including Pension Asset Liability	-6 646

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 648	-14 709	-21 733	-27 781	-37 206
Shareholder Funds	-6 646	-14 707	-21 731	-27 779	-37 204

Other Financial Data
Creditors					82 762	87 269	88 381	91 516
Creditors Due Within One Year		46 168	52 429	65 026	82 762
Fixed Assets	7 977				14 271	13 353	12 522	11 691
Net Current Assets Liabilities	-14 623	-21 041	-25 982	-33 188	-51 475	-66 380	-77 692	-85 098
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions	9 971			3 600	11 775
Tangible Fixed Assets Cost Or Valuation	9 971	10 410	10 410	14 010	25 785
Tangible Fixed Assets Depreciation	1 994	4 076	6 159	8 601	11 514
Tangible Fixed Assets Depreciation Charged In Period			2 083	2 442	2 913
Total Assets Less Current Liabilities	-6 646	-14 707	-21 731	-27 779	-37 204	-53 027	-65 170	-73 407
Creditors Due Within One Year Total Current Liabilities	28 498
Tangible Fixed Assets Depreciation Charge For Period	1 994

Company staff

Martin C.

Role: Director

Appointed: 28 April 2011

Latest update: 11 March 2024

Scott S.

Role: Director

Appointed: 13 January 2011

Latest update: 11 March 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	16 February 2021
Confirmation statement last made up date	05 January 2020

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 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
End Date For Period Covered By Report	31 January 2016
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015

The Gift Atelier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Scott S.

Martin C.

People with significant control

Martin C.

Scott S.

Accounts Documents

Company filings

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