Best Wishes (cards & Gifts) Ltd in Lancaster, LA1 1UA

Description

Data updated on: 01-11-2023

Best Wishes (cards & Gifts) Ltd is a Private Limited Company, based in 24 Penny Street in Lancaster. The office's zip code LA1 1UA. This enterprise has been prospering twenty two years in the UK. Its registration number is 04512173. The company's principal business activity number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-08-15.

In order to satisfy their clients, the business is continually overseen by a unit of two directors who are Gillian H. and John H.. Their successful cooperation has been of extreme use to the following business since August 2002.

Executives with significant control over the firm are: Gillian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-62 212	-72 639	-50 791	-31 942	-42 574

Balance Sheet
Current Assets	49 551	68 913	78 173	72 763	49 701	33 758	50 442	48 504	46 372	54 214	56 303
Net Assets Liabilities						-33 407	36 745	57 683	23 055	9 453	1 519
Cash Bank In Hand	13 051	34 831	35 000	19 100	1 013
Intangible Fixed Assets	12 250	8 750	5 250	1 750	-1 750
Net Assets Liabilities Including Pension Asset Liability	-62 212	-72 639	-50 791	-31 942	-42 574
Stocks Inventory	36 500	34 082	43 173	53 663	48 688
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-62 213	-72 640	-50 792	-31 943	-42 575
Shareholder Funds	-62 212	-72 639	-50 791	-31 942	-42 574

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						985	18 000
Average Number Employees During Period							5	6	7	7	7
Creditors						66 181	87 188	106 188	19 428	22 001	23 046
Fixed Assets	12 251	8 751	5 251	1 751		1	1	1	1	1	1
Net Current Assets Liabilities	-74 463	-81 390	78 173	72 763	-40 825	-32 423	36 746	57 684	26 944	32 213	33 257
Total Assets Less Current Liabilities	-62 212	-72 639	-50 791	-31 942	-42 574	-32 422	36 745	57 683	26 945	32 214	33 258
Creditors Due Within One Year	124 014	150 303	134 215	106 456	90 526
Number Shares Allotted					1
Creditors Due After One Year			134 215	106 456
Intangible Fixed Assets Aggregate Amortisation Impairment	22 749	26 249	29 749	33 249
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	34 999	34 999	34 999	34 999
Tangible Fixed Assets Cost Or Valuation	1	8 387	8 387	8 387	8 387
Tangible Fixed Assets Depreciation		8 386	8 386	8 386	8 386
Share Capital Allotted Called Up Paid				1	1
Value Shares Allotted					1

Company staff

Gillian H.

Role: Director

Appointed: 23 August 2002

Latest update: 3 February 2024

John H.

Role: Director

Appointed: 23 August 2002

Latest update: 3 February 2024

People with significant control

Gillian H.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 15 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19/09/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/09/2016

Best Wishes (cards & Gifts) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

John H.

Wensley Shaw Partnership Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Gillian H.

John H.

Accounts Documents

Company filings

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