THE GIFT BOX (GLASGOW) LTD, GREENOCK, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £0

الأرقام الرئيسية

الربح / (الخسارة)

2013—

2014£0

2015£676

2016£1,108

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2013£102

2014£102

2015£778

2016£1,210

2017£4,250

2018£6,302

2019£3,103

2020£807

2021£3,250

2022£1,558

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,250

2022£1,558

Equity

2013—

2014—

2015—

2016—

2017£4,250

2018£6,302

2019£3,103

2020£807

2021£3,250

2022£1,558

Current Assets

2013—

2014£102

2015£17,059

2016£27,015

2017£21,009

2018£21,494

2019£16,144

2020£14,061

2021£19,491

2022£73,021

Net Current Assets Liabilities

2013—

2014£102

2015£‎-375

2016£268

2017£3,477

2018£5,666

2019£2,578

2020£373

2021£2,901

2022£51,268

Total Assets Less Current Liabilities

2013£102

2014£102

2015£778

2016£1,210

2017£4,250

2018£6,302

2019£3,103

2020£807

2021£3,250

2022£51,558

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£4,234

2018£5,316

2019£4,048

2020£3,728

2021£11,882

2022£52,704

Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£9,556

Creditors

2013—

2014—

2015—

2016—

2017£17,532

2018£15,828

2019£13,566

2020£13,688

2021£16,590

2022£21,753

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£5,693

2018£5,282

2019£4,836

2020£4,952

2021£4,853

2022£446

Other Creditors

2013—

2014—

2015—

2016—

2017£3,576

2018—

2019£2,525

2020£2,466

2021£2,705

2022—

Number Shares Allotted

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20174

20184

20194

20203

20214

20225

Accrued Liabilities

2013—

2014—

2015—

2016—

2017—

2018£1,800

2019—

2020—

2021—

2022£3,191

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£779

2018£890

2019£981

2020£1,066

2021£1,125

2022£1,415

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£50,000

Called Up Share Capital

2013£102

2014£102

2015£102

2016£102

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£102

2014£102

2015£6,044

2016£3,033

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018£6,602

2019—

2020—

2021—

2022£10,062

Creditors Due Within One Year

2013—

2014£0

2015£17,434

2016£26,747

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£137

2018£111

2019£91

2020£85

2021£59

2022£290

Merchandise

2013—

2014—

2015—

2016—

2017—

2018£16,178

2019—

2020—

2021—

2022£10,761

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£8,263

2018£0

2019£6,205

2020£6,270

2021£9,032

2022£1,035

Profit Loss Account Reserve

2013—

2014£0

2015£676

2016£1,108

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£773

2018£636

2019£525

2020£434

2021£349

2022£290

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1,415

2018£1,415

2019£1,415

2020£1,415

2021£1,415

2022£1,415

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£102

2014£102

2015£778

2016£1,210

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2013—

2014£0

2015£11,015

2016£23,982

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013—

2014£5,583

2015£1,153

2016£942

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013—

2014£6,500

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£6,500

2015£1,415

2016£1,415

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013—

2014£917

2015£473

2016£642

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£917

2015£211

2016£169

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2013—

2014—

2015—

2016—

2017£16,775

2018£16,178

2019£12,096

2020£10,333

2021£7,609

2022£10,761

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	—	£0	£676	£1,108	—	—	—	—	—	—
إجمالي الأصول	£102	£102	£778	£1,210	£4,250	£6,302	£3,103	£807	£3,250	£1,558
Net Assets Liabilities	—	—	—	—	—	—	—	—	£3,250	£1,558
Equity	—	—	—	—	£4,250	£6,302	£3,103	£807	£3,250	£1,558
Current Assets	—	£102	£17,059	£27,015	£21,009	£21,494	£16,144	£14,061	£19,491	£73,021
Net Current Assets Liabilities	—	£102	£‎-375	£268	£3,477	£5,666	£2,578	£373	£2,901	£51,268
Total Assets Less Current Liabilities	£102	£102	£778	£1,210	£4,250	£6,302	£3,103	£807	£3,250	£51,558
Cash Bank On Hand	—	—	—	—	£4,234	£5,316	£4,048	£3,728	£11,882	£52,704
Debtors	—	—	—	—	—	—	—	—	£0	£9,556
Creditors	—	—	—	—	£17,532	£15,828	£13,566	£13,688	£16,590	£21,753
Trade Creditors Trade Payables	—	—	—	—	£5,693	£5,282	£4,836	£4,952	£4,853	£446
Other Creditors	—	—	—	—	£3,576	—	£2,525	£2,466	£2,705	—
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	4	4	4	3	4	5
Accrued Liabilities	—	—	—	—	—	£1,800	—	—	—	£3,191
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£779	£890	£981	£1,066	£1,125	£1,415
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£50,000
Called Up Share Capital	£102	£102	£102	£102	—	—	—	—	—	—
Cash Bank In Hand	£102	£102	£6,044	£3,033	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£6,602	—	—	—	£10,062
Creditors Due Within One Year	—	£0	£17,434	£26,747	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£137	£111	£91	£85	£59	£290
Merchandise	—	—	—	—	—	£16,178	—	—	—	£10,761
Other Taxation Social Security Payable	—	—	—	—	£8,263	£0	£6,205	£6,270	£9,032	£1,035
Profit Loss Account Reserve	—	£0	£676	£1,108	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£773	£636	£525	£434	£349	£290
Property Plant Equipment Gross Cost	—	—	—	—	£1,415	£1,415	£1,415	£1,415	£1,415	£1,415
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£102	£102	£778	£1,210	—	—	—	—	—	—
Stocks Inventory	—	£0	£11,015	£23,982	—	—	—	—	—	—
Tangible Fixed Assets	—	£5,583	£1,153	£942	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£6,500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£6,500	£1,415	£1,415	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£917	£473	£642	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£917	£211	£169	—	—	—	—	—	—
Total Inventories	—	—	—	—	£16,775	£16,178	£12,096	£10,333	£7,609	£10,761

THE GIFT BOX (GLASGOW) LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

تغيرت الحالة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Deborah Anderson (شخص)

تعيين Andrew James Anderson (شخص)

تعيين Andrew Anderson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

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