Nottingham Stamp Centre Limited in Nottingham, NG1 5FW

Description

Data updated on: 01-11-2023

Nottingham Stamp Centre Limited is located at Nottingham at 3 Wollaton Street. You can search for this business by the post code - NG1 5FW. Nottingham Stamp Centre's founding dates back to year 2015. The company is registered under the number 09620685 and company's official state is active. The firm's SIC code is 47990 meaning Other retail sale not in stores, stalls or markets. Nottingham Stamp Centre Ltd released its account information for the period up to 2022-06-30. The latest annual confirmation statement was filed on 2023-02-03.

At present, this specific limited company is the workplace of a single managing director: David H., who was formally appointed in June 2015. The limited company had been led by Antoinette H. until 2020-12-12.

David H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 154	3 137	8 849	5 851	1 479	34 870
Current Assets	58 417	48 423	44 483	43 532	46 130	74 991
Debtors	7 263	3 286	1 634	1 681	2 481	2 121
Net Assets Liabilities	8 754	15 760	23 245	31 978	33 305	38 224
Other Debtors	6 031	1 150	309	478	278	1 786
Property Plant Equipment	4 670	3 502	2 627	1 970	1 313	1 789
Total Inventories	48 000	42 000	34 000	36 000	36 000	38 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 000	18 000	27 000	36 000	45 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment	1 661	2 829	3 704	4 361	4 934	5 531
Additions Other Than Through Business Combinations Intangible Assets	90 000
Additions Other Than Through Business Combinations Property Plant Equipment	6 331					667
Amortisation Expense Intangible Assets	9 000
Amortisation Rate Used For Intangible Assets	10	10	10	10	10	10
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings Overdrafts					4 000	6 000
Corporation Tax Payable	1 886	1 954	1 914	2 173	4 521	1 590
Creditors	134 399	107 465	86 366	67 150	53 139	50 216
Depreciation Expense Property Plant Equipment	1 661
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Fixed Assets	85 670	75 502	65 627	55 970	46 719	37 789
Future Minimum Lease Payments Under Non-cancellable Operating Leases	27 600	20 700	13 800	6 900
Increase From Amortisation Charge For Year Intangible Assets	9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 661	1 168	875	657	657	597
Intangible Assets	81 000	72 000	63 000	54 000	45 000	36 000
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000	90 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	27 600
Net Current Assets Liabilities	-75 982	-59 042	-41 883	-23 618	-13 087	24 775
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	123 254	98 897	74 682	54 171	37 009	36 989
Other Taxation Social Security Payable		735
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	6 331	6 331	6 331	6 331	6 331	7 320
Provisions For Liabilities Balance Sheet Subtotal	934	700	499	374	249	340
Raw Materials	48 000
Total Assets Less Current Liabilities	9 688	16 460	23 744	32 352	39 304	62 564
Trade Creditors Trade Payables	9 259	5 879	9 770	10 806	5 318	5 637
Trade Debtors Trade Receivables	1 232	2 136	1 325	1 203	2 203	335

Company staff

David H.

Role: Director

Appointed: 03 June 2015

Latest update: 4 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Antoinette H.

Notified on 6 April 2016

Ceased on 12 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-03
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Nottingham Stamp Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Antoinette H.

People with significant control

David H.

Antoinette H.

Accounts Documents

Company filings

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