Cards Etcetera (yorkshire) Limited in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Cards Etcetera (yorkshire) Limited,registered as Private Limited Company, based in Unit 7 Landmere Lane, Edwalton in Nottingham. The company's post code is NG12 4DG. The company was formed in 2005. The Companies House Reg No. is 05606563. This firm's declared SIC number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Cards Etcetera (yorkshire) Ltd released its account information for the financial year up to 2022-11-30. The most recent annual confirmation statement was filed on 2022-10-28.

In order to satisfy the clients, this specific firm is consistently led by a number of two directors who are Susan V. and Paul V.. Their successful cooperation has been of utmost use to the following firm since 2005-10-28. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Susan V. as a secretary since the appointment on 2005-10-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth				-14 130	-13 376

Balance Sheet
Current Assets	38 870	36 802	31 112	36 249	33 762	36 428	33 719	34 309	26 251	16 638	13 589
Net Assets Liabilities										-62 763	-76 351
Cash Bank In Hand	2 895	2 158	4 425	10 908	1 018
Cash Bank On Hand					1 018	3 024	951	712	1	461
Debtors	3 475	2 144	2 027	1 975	2 244	2 904	2 268	2 347		1 177
Other Debtors					2 244	1 048	398
Property Plant Equipment					1 461	1 242	1 056	897	763	648
Stocks Inventory	32 500	32 500	24 660	23 366	30 500
Tangible Fixed Assets	2 799	2 379	2 022	1 719	1 461
Total Inventories					30 500	30 500	30 500	31 250	26 250	15 000
Net Assets Liabilities Including Pension Asset Liability	-22 823	-23 628	-20 003	-14 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-22 825	-23 630	-20 005	-14 132	-13 378
Shareholder Funds				-14 130	-13 376

Other Financial Data
Average Number Employees During Period						3	3	2	2	2	2
Creditors					48 599	59 549	72 637	95 105	87 331	80 049	84 426
Fixed Assets										648	486
Net Current Assets Liabilities	-25 622	-26 007	-22 025	-15 849	-14 837	-23 121	-38 918	-60 796	-61 080	-63 411	-70 837
Total Assets Less Current Liabilities				-14 130	-13 376	-21 879	-37 862	-59 899	-60 317	-62 763	-70 351
Accrued Liabilities						1 590	1 617	7 500	2 758	1 500
Accumulated Depreciation Impairment Property Plant Equipment					6 450	6 669	6 855	7 014	7 148	7 263
Bank Borrowings Overdrafts				5 560	6 160	7 960	7 581	11 772	8 395
Bank Overdrafts				5 560	6 160
Creditors Due Within One Year	64 492	62 809	53 137	52 098	48 599
Increase From Depreciation Charge For Year Property Plant Equipment						219	186	159	134	115
Number Shares Allotted		2	2	2	2
Other Creditors					33 921	39 615	6 000	6 000	7 087	6 000
Other Creditors Due Within One Year				36 773	33 921
Other Taxation Social Security Payable					74	765	49	116	52
Par Value Share		1	1	1	1
Prepayments						1 856	1 870	1 732
Profit Loss For Period					754
Property Plant Equipment Gross Cost					7 911	7 911	7 911	7 911	7 911
Recoverable Value-added Tax								615		1 177
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 911	7 911	7 911	7 911
Tangible Fixed Assets Depreciation	5 112	5 532	5 889	6 192	6 450
Tangible Fixed Assets Depreciation Charged In Period		420	357	303	258
Taxation Social Security Due Within One Year				1 155	74
Trade Creditors Trade Payables					8 444	11 209	10 160	8 874	7 643
Trade Creditors Within One Year				8 610	8 444
Capital Employed	-22 823	-23 628	-20 003	-14 130

Company staff

Susan V.

Role: Director

Appointed: 28 October 2005

Latest update: 22 December 2023

Susan V.

Role: Secretary

Appointed: 28 October 2005

Latest update: 22 December 2023

Paul V.

Role: Director

Appointed: 28 October 2005

Latest update: 22 December 2023

People with significant control

Executives who have control over the firm are as follows: Paul V. owns 1/2 or less of company shares. Susan V. owns 1/2 or less of company shares.

Paul V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	12 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Cards Etcetera (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan V.

Susan V.

Paul V.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Paul V.

Susan V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Cards Etcetera (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan V.

Susan V.

Paul V.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Paul V.

Susan V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016