Card And Candy Corner Limited in Scarborough, YO11 1JW

Description

Data updated on: 01-11-2023

Card And Candy Corner came into being in 2006 as a company enlisted under no 05734777, located at YO11 1JW Scarborough at 81 Westborough. The company has been in business for 18 years and its status at the time is active. The company's registered with SIC code 47620, that means Retail sale of newspapers and stationery in specialised stores. 2022-03-31 is the last time account status updates were filed.

In order to be able to match the demands of its customer base, the following limited company is constantly controlled by a group of two directors who are Brian A. and Carol A.. Their constant collaboration has been of cardinal use to the limited company since 2006.

Executives who control the firm include: Brian A. owns 1/2 or less of company shares. Carol A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 126	35 806	31 865	52 438	46 621	29 109	25 464	23 270
Current Assets	69 413	73 877	80 747	104 424	98 601	73 165	75 768	89 146
Debtors	3 516	3 288	4 267	8 684	8 793	5 895	3 881	4 602
Net Assets Liabilities	9 290	13 767	6 361	11 168	7 759	4 375	7 804	22 275
Other Debtors	3 516	3 288	607	5 000	5 000	2 029		707
Property Plant Equipment	4 106	3 249	2 774	2 081	1 561	1 245	1 437	756
Total Inventories	43 771	34 783	44 617	43 302	43 187	38 161	46 423	61 274

Other Financial Data
Accrued Liabilities		807	794	739	980	750	887	751
Accumulated Amortisation Impairment Intangible Assets	90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	24 830	25 842	26 767	27 460	27 980	28 395	28 875	29 556
Additions Other Than Through Business Combinations Property Plant Equipment		259	450			100	671
Administrative Expenses					95 631	92 242
Amounts Owed To Related Parties	4 350	642
Average Number Employees During Period	7	7	7	6	6	6	6	6
Comprehensive Income Expense	23 821	34 477
Cost Sales					568 189	397 650
Creditors	45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-72
Disposals Property Plant Equipment		-104
Dividend Per Share Interim	12 500	15 000				2 000	2 000	2 500
Dividends Paid	-25 000	-30 000
Gross Profit Loss					128 143	92 788
Increase From Depreciation Charge For Year Property Plant Equipment		1 084	925	694	520	415	479	681
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	50 896	56 095	49 067	54 521	51 545	48 426	51 707	66 750
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Operating Profit Loss					32 512	546
Other Creditors	7 640	10 745	25 346	41 316	41 435	20 403	14 828	14 406
Other Interest Receivable Similar Income Finance Income					316	215
Other Inventories	43 771	34 783	44 617	43 302	43 187	38 161	46 423	61 274
Other Remaining Borrowings	45 000	45 000
Par Value Share			1	1	1	1	1	1
Prepayments		3 288	3 660	3 684	3 793	3 866	3 881	3 895
Profit Loss	23 821	34 477			26 591	616
Profit Loss On Ordinary Activities Before Tax					32 828	761
Property Plant Equipment Gross Cost	28 936	29 091	29 541	29 541	29 541	29 641	30 312	30 312
Provisions For Liabilities Balance Sheet Subtotal	712	577	480	434	347	296	340	231
Taxation Social Security Payable	1 563	3 127	874	4 097	1 884	1 468	4 195	4 886
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 237	145
Total Assets Less Current Liabilities	55 002	59 344	51 841	56 602	53 106	49 671	53 144	67 506
Total Borrowings	45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Trade Creditors Trade Payables	4 964	3 103	4 668	3 751	2 757	2 314	4 151	2 353
Turnover Revenue					696 332	490 438
Director Remuneration		19 800	21 600	22 011	23 400	20 500	20 300	23 200

Company staff

Brian A.

Role: Director

Appointed: 08 March 2006

Latest update: 5 April 2024

Brian A.

Role: Secretary

Appointed: 08 March 2006

Latest update: 5 April 2024

Carol A.

Role: Director

Appointed: 08 March 2006

Latest update: 5 April 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol A.

Notified on 6 April 2016

Nature of control:

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Card And Candy Corner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Brian A.

Carol A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brian A.

Carol A.

Accounts Documents

Company filings

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