Carddies Limited in London, SW7 4UB

Description

Data updated on: 01-11-2023

Carddies Limited has existed in the UK for 14 years. Started with Companies House Reg No. 07349126 in 2010, the firm is based at Unit 324, London SW7 4UB. This firm's SIC code is 32409 and their NACE code stands for Manufacture of other games and toys, n.e.c.. The firm's most recent financial reports describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Fri, 18th Aug 2023.

According to the data we have, this business was built in 2010 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Esther W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raquel B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 309	-35 393	-34 868	-39 672	-41 391	-39 464

Balance Sheet
Cash Bank On Hand							58 390	56 012	57 326	58 112	59 872	61 803
Current Assets	50 471	73 238	73 265	68 217	66 301	70 526	71 459	68 772	66 901	65 657	65 244	65 918
Debtors	7 599	2 741	4 827	4 999	1 474	589	752	261	275	124	183	392
Net Assets Liabilities						-39 464	-36 279	-40 089	-41 690	-42 145	-42 823	-42 376
Total Inventories							12 317	12 499	9 300	7 421	5 189	3 723
Cash Bank In Hand	22 989	25 595	37 284	38 313	42 007	51 730
Net Assets Liabilities Including Pension Asset Liability	-18 309	-35 393	-34 868	-39 672	-41 391	-39 464
Other Debtors	6 331
Stocks Inventory	19 883	44 902	31 154	24 905	22 820	18 207
Trade Debtors		400	3 733	4 031	920	451

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	-24 309	-41 393	-40 868	-45 672	-47 391	-45 464
Shareholder Funds	-18 309	-35 393	-34 868	-39 672	-41 391	-39 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						549	676	548		537
Accumulated Amortisation Impairment Intangible Assets										24	137	256
Administrative Expenses									3 087	2 827
Creditors						2 553	388	494	383	121	426	548
Distribution Costs									3 516	2 377
Fixed Assets										936	936	817
Gross Profit Loss									5 002	4 759
Increase From Amortisation Charge For Year Intangible Assets										24	113	119
Intangible Assets										936	936	817
Intangible Assets Gross Cost										960	1 073	1 073
Net Current Assets Liabilities	45 516	72 386	72 537	67 689	65 870	67 973	72 073	69 040	67 695	66 728	66 038	66 557
Operating Profit Loss									-1 601	-445
Other Creditors							388	494
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						687	1 002	762	1 177	1 192	1 220	1 187
Profit Loss									-1 601	-445
Profit Loss On Ordinary Activities Before Tax									-1 601	-445
Total Additions Including From Business Combinations Intangible Assets										960	113
Total Assets Less Current Liabilities	45 516	72 386	72 537	67 689	65 870	67 973	72 073	69 040	67 695	67 664	66 974	67 374
Trade Debtors Trade Receivables							752	261
Creditors Due After One Year	63 825	107 779	107 405	107 361	107 261	107 437
Creditors Due Within One Year	4 955	852	728	528	431	2 553
Number Shares Allotted	6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors After One Year			107 405	107 361	107 261	107 437
Other Creditors Due Within One Year		852	728	528	431	2 553
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 268	2 341	1 094	968	554	138
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Trade Creditors Within One Year	4 955

Company staff

Esther W.

Role: Director

Appointed: 18 August 2010

Latest update: 8 February 2024

Raquel B.

Role: Director

Appointed: 18 August 2010

Latest update: 8 February 2024

People with significant control

Esther W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Raquel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 09 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	09 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Carddies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther W.

Raquel B.

People with significant control

Esther W.

Raquel B.

Accounts Documents

Company filings

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