B.k.m. Cards Ltd in Nottinghamshire, DN22 7UN

Description

Data updated on: 01-11-2023

This firm is widely known under the name of B.k.m. Cards Ltd. The company was founded twenty years ago and was registered with 05050125 as the registration number. The headquarters of this firm is based in Nottinghamshire. You may visit it at 8 Dale Close, Ordsall, Retford. This firm has a history in name changing. In the past, the firm had two other names. Until 2010 the firm was prospering under the name of Card Line (east Midlands) and up to that point the registered company name was Skycrest Designs. This business's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. B.k.m. Cards Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-02-19.

Considering this particular firm's magnitude, it was imperative to formally appoint further directors: Karen M. and Robert M. who have been participating in joint efforts for 20 years to fulfil their statutory duties for this specific firm.

Previous company's names
B.k.m. Cards Ltd 2010-08-23
Card Line (east Midlands) Limited 2004-03-24
Skycrest Designs Limited 2004-02-19

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	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	389	127	283	835	1 636	2 463	2 895

Balance Sheet
Cash Bank On Hand							111	3 467	141	156	1
Current Assets	42 769	41 601	37 944	35 176	29 398	28 238	28 089	32 458	27 111	27 126	28 218	1 850
Debtors	9 342	8 802	6 867	5 092	3 106			235
Net Assets Liabilities							2 895	-3 776	-12 053	-16 829	-19 001	-45 531
Other Debtors								235
Property Plant Equipment							2 935	2 494	2 120	1 802	1 532
Total Inventories							27 978	28 756	26 970	26 970	28 217	1 850
Cash Bank In Hand	110	559	130	302	404	114
Intangible Fixed Assets	16 014	16 014	16 014	16 014	16 014	16 014
Net Assets Liabilities Including Pension Asset Liability	389	127	283	835	1 636	2 463	2 895
Stocks Inventory	33 317	32 240	30 947	29 782	28 994	28 124
Tangible Fixed Assets	7 783	6 616	5 623	4 779	4 062	3 453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	289	27	183	735	4 536	1 861
Shareholder Funds	389	127	283	835	1 636	2 463	2 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 691	15 132	15 506	15 824	16 094
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts							5 710	5 352	5 458	5 597	2 900
Corporation Tax Payable							979
Creditors							29 711	44 456	49 959	60 143	64 765	63 395
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 094
Disposals Property Plant Equipment												17 626
Fixed Assets	23 797	22 630	21 637	20 793	20 076	19 467	18 949	18 508	18 134	17 816	17 546	16 014
Increase From Depreciation Charge For Year Property Plant Equipment								441	374	318	270
Intangible Assets							16 014	16 014	16 014	16 014	16 014	16 014
Intangible Assets Gross Cost								16 014	16 014	16 014	16 014	16 014
Net Current Assets Liabilities	28 954	24 515	20 883	14 113	6 575	3 186	-687	-11 998	-22 848	-33 017	-36 547	-61 545
Other Creditors							4 700	16 271	27 259	40 361	58 441	59 325
Other Taxation Social Security Payable							1 647	1 206	1 580	2 849	3 424	3 424
Property Plant Equipment Gross Cost								17 626	17 626	17 626	17 626
Total Assets Less Current Liabilities	52 751	47 145	42 520	34 906	26 651	22 653	18 262	6 510	-4 714	-15 201	-19 001	-45 531
Trade Creditors Trade Payables							16 675	21 627	15 662	11 336		646
Creditors Due After One Year Total Noncurrent Liabilities	51 275	46 112
Creditors Due Within One Year Total Current Liabilities	13 815	17 086
Intangible Fixed Assets Cost Or Valuation	16 014	16 014	16 014	16 014	16 014	16 014
Provisions For Liabilities Charges	1 087	906	783	676	583	503
Tangible Fixed Assets Cost Or Valuation	17 626	17 626	17 626	17 626	17 626	17 626
Tangible Fixed Assets Depreciation	9 843	11 010	12 003	12 847	13 564	14 173
Tangible Fixed Assets Depreciation Charge For Period		1 167
Accruals Deferred Income						935	935
Creditors Due After One Year		46 112	41 454	33 395	24 432	20 189	14 432
Creditors Due Within One Year		17 086	17 061	21 063	19 608	24 118	28 776
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			993	844	717	609

Company staff

Karen M.

Role: Director

Appointed: 04 March 2004

Latest update: 27 February 2024

Karen M.

Role: Secretary

Appointed: 04 March 2004

Latest update: 27 February 2024

Robert M.

Role: Director

Appointed: 04 March 2004

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

B.k.m. Cards Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Robert M.

Dorothy G.

Lesley G.

People with significant control

Karen M.

Robert M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies