Card Shack Limited in Bristol, BS1 3JA

Description

Data updated on: 01-11-2023

The business is registered in Bristol under the ID 11287361. It was started in the year 2018. The main office of this company is located at Unit 5 The Arcade. The post code for this location is BS1 3JA. This company's registered with SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-04-30 is the last time when account status updates were reported.

Regarding this particular company, all of director's obligations have so far been met by Michelle K. who was formally appointed in 2018.

Executives who have control over the firm are as follows: Jason K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michelle K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	929	985
Current Assets	18 909	34 770	18 912	12 987	11 536
Debtors	5 921	3 000	6 666	3 000	908
Net Assets Liabilities	-17 369	-15 620	-47 912	-71 769	-103 330
Other Debtors	5 921	3 000	6 666	3 000	908
Property Plant Equipment	1 028	771	1 069	733	435
Total Inventories	12 059	30 785	12 246	9 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment	165	422	703	1 039	1 337
Additions Other Than Through Business Combinations Property Plant Equipment			579
Average Number Employees During Period		3	3	4	6
Bank Borrowings Overdrafts	20 670	17 713	37 831	19 831	9 799
Creditors	20 670	17 713	37 831	19 831	9 799
Dividends Paid On Shares	13 500	12 000
Fixed Assets	14 528	12 771	11 569	9 733	435
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	165	257	281	336	299
Intangible Assets	13 500	12 000	10 500	9 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-11 227	-10 531	-21 447	-61 532	-93 883
Number Shares Issued Fully Paid	1	1
Other Creditors	15 330	26 746	28 647	38 410	72 855
Other Disposals Decrease In Amortisation Impairment Intangible Assets					6 000
Other Disposals Intangible Assets					15 000
Other Taxation Social Security Payable		192	33	329
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 193	1 193	1 772	1 772
Provisions For Liabilities Balance Sheet Subtotal		147	203	139	83
Total Additions Including From Business Combinations Property Plant Equipment	1 193
Total Assets Less Current Liabilities	3 301	2 240	-9 878	-51 799	-93 448
Trade Creditors Trade Payables	6 502	12 041	8 162	13 661	12 062

Company staff

Michelle K.

Role: Director

Appointed: 03 April 2018

Latest update: 26 January 2024

People with significant control

Jason K.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle K.

Notified on 3 April 2018

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-03
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Card Shack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

People with significant control

Jason K.

Michelle K.

Accounts Documents

Company filings

Filing category

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