Autograph Promotional Gifts Ltd in West Yorkshire, LS17 7TY

Description

Data updated on: 12-03-2021

2002 marks the launching of Autograph Promotional Gifts Ltd, a company that was situated at 5 Grange Holt, Leeds, West Yorkshire. It was founded on 2002/12/09. The company's registration number was 04612494 and the company zip code was LS17 7TY. This firm had been operating on the market for about nineteen years until 2021/01/19.

Christine H. was this company's managing director, arranged to perform management duties in 2002.

Christine H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 166	-7 957	-5 616	13 285	12 417	182

Balance Sheet
Cash Bank In Hand				23 825	22 686	1 008
Cash Bank On Hand						1 008	479	15 043	3 330	3 836
Current Assets	18 511	20 751	12 672	46 651	35 340	10 947	8 902	24 410	12 363	5 328
Debtors	18 371	20 701	12 616	22 672	10 656	8 880	8 312	9 256	8 891	1 492
Intangible Fixed Assets	11 250	7 500	3 750
Net Assets Liabilities						182	198	4 566	1 927	3 097
Property Plant Equipment						540	1 119	750	700	411
Stocks Inventory	140	50	56	154	1 998	1 059
Tangible Fixed Assets	1 659	1 043	389	1 202	806	540
Total Inventories						1 059	111	111	142
Net Assets Liabilities Including Pension Asset Liability	-5 166	-7 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 266	-8 057	-5 716	13 185	12 317	82
Shareholder Funds	-5 166	-7 957	-5 616	13 285	12 417	182

Other Financial Data
Amount Specific Advance Or Credit Directors					463	873	3 773
Amount Specific Advance Or Credit Made In Period Directors						36 965	9 068
Amount Specific Advance Or Credit Repaid In Period Directors						35 629	13 714
Accrued Liabilities Deferred Income						1 304	1 145	1 220	1 386
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						1 884	1 987	2 356	2 701	2 990
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						4 116	263	3 447	479	1 508
Creditors						11 305	9 631	20 402	11 028	2 564
Creditors Due Within One Year		37 251	22 427	34 568	23 729	11 305
Disposals Decrease In Amortisation Impairment Intangible Assets									30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							512
Disposals Intangible Assets									30 000
Disposals Property Plant Equipment							641
Fixed Assets	12 909	8 543	4 139	1 202	806	540	1 119	750	700
Increase From Depreciation Charge For Year Property Plant Equipment							615	369	345	289
Intangible Assets Gross Cost						30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	22 500	26 250	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 075	-16 500	-9 755	12 083	11 611	-358	-729	4 008	1 335	2 764
Number Shares Allotted			100	100	100	100
Other Creditors								340
Other Taxation Social Security Payable						233
Par Value Share			1	1	1	1
Prepayments Accrued Income						344	466	474	465
Property Plant Equipment Gross Cost						2 424	3 106	3 106	3 401
Provisions For Liabilities Balance Sheet Subtotal							192	192	108	78
Recoverable Value-added Tax						343	8			57
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		554		1 405
Tangible Fixed Assets Cost Or Valuation	13 696	14 250	14 250	2 424	2 424
Tangible Fixed Assets Depreciation	12 037	13 207	13 861	1 222	1 618	1 884
Tangible Fixed Assets Depreciation Charged In Period			654	592	396	266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 231
Tangible Fixed Assets Disposals				13 231
Total Additions Including From Business Combinations Property Plant Equipment							1 323		295
Total Assets Less Current Liabilities	-5 166	-7 957	-5 616	13 285	12 417	182	390	4 758	2 035	3 175
Trade Creditors Trade Payables						5 652	4 450	7 755	8 100	743
Trade Debtors Trade Receivables						7 321	7 838	8 782	8 426	1 435
Advances Credits Directors				3 801	463	873
Advances Credits Made In Period Directors					30 374
Advances Credits Repaid In Period Directors					34 638
Creditors Due Within One Year Total Current Liabilities	36 586	37 251
Tangible Fixed Assets Depreciation Charge For Period		1 170

Company staff

Christine H.

Role: Director

Appointed: 09 December 2002

Latest update: 16 November 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 December 2002

Resigned: 09 December 2002

Address: London, NW8 8EP

Latest update: 16 November 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 09 December 2002

Resigned: 09 December 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 16 November 2023

Judith B.

Role: Secretary

Appointed: 09 December 2002

Resigned: 01 December 2011

Latest update: 16 November 2023

People with significant control

Christine H.

Notified on 6 April 2016

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 2022
Account last made up date	30 June 2020
Confirmation statement next due date	22 January 2021
Confirmation statement last made up date	11 December 2019

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

Autograph Promotional Gifts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Swift Incorporations Limited

Instant Companies Limited

Judith B.

People with significant control

Christine H.

Accounts Documents

Company filings

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