Word And Gifts Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Located at Granville Hall, Leicester LE1 7RU Word And Gifts Limited is classified as a Private Limited Company issued a 11384125 Companies House Reg No. The company was launched six years ago. This company's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Word And Gifts Ltd released its account information for the period that ended on 2022/06/30. The latest confirmation statement was filed on 2023/05/24.

Natalie R. is this particular company's only managing director, that was chosen to lead the company in 2018.

Natalie R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			50 154	43 350	2 448
Current Assets			63 756	76 641	68 924
Debtors			7 859	27 441	60 377
Net Assets Liabilities			293	433	494
Other Debtors			7 859	27 441	59 428
Property Plant Equipment			10 635	8 278	39 954
Total Inventories			5 743	5 850	6 099
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				14 127	43 589
Amount Specific Advance Or Credit Made In Period Directors				14 127	29 462
Accumulated Depreciation Impairment Property Plant Equipment			2 471	5 400	4 121
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			50 000	40 103	40 000
Creditors			50 000	40 103	56 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 875
Disposals Property Plant Equipment					6 500
Finance Lease Liabilities Present Value Total					16 098
Increase From Depreciation Charge For Year Property Plant Equipment			2 471	2 929	3 596
Net Current Assets Liabilities			41 679	33 575	19 805
Other Creditors			2 606	1 192	7 020
Other Taxation Social Security Payable			14 671	22 781	18 921
Property Plant Equipment Gross Cost			13 106	13 678	44 075
Provisions For Liabilities Balance Sheet Subtotal			2 021	1 317	3 167
Total Additions Including From Business Combinations Property Plant Equipment			13 106	572	36 897
Total Assets Less Current Liabilities			52 314	41 853	59 759
Trade Creditors Trade Payables			4 800	9 093	10 915
Trade Debtors Trade Receivables					949

Company staff

Natalie R.

Role: Director

Appointed: 25 May 2018

Latest update: 27 January 2024

People with significant control

Natalie R.

Notified on 25 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Word And Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie R.

People with significant control

Natalie R.

Accounts Documents

Company filings

Filing category

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