Cards Galore Belfast Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Cards Galore Belfast is a company located at BT1 3BG Belfast at 17 Clarendon Road. This business was established in 2003 and is registered under the registration number NI046062. This business has been actively competing on the British market for twenty one years now and the current state is active. This firm's SIC and NACE codes are 46900 - Non-specialised wholesale trade. 2022-03-31 is the last time company accounts were reported.

When it comes to the firm's executives data, since April 2003 there have been three directors: Gerard C., Gerard C. and Agnes C.. Additionally, the managing director's tasks are backed by a secretary - Agnes C., who was chosen by this company in April 2003.

Executives who have control over the firm are as follows: Agnes C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	306 887	286 201	291 126	311 194	251 483	111 134	328 896	255 787	297 135
Current Assets	725 623	663 930	640 977	668 116	602 974	507 659	745 035	720 151	727 951
Debtors	289 852	256 472	208 790	180 787	231 579	276 386	268 453	240 158	190 161
Net Assets Liabilities	891 352	802 318	761 457	694 254	662 535	567 074	675 288	666 071	674 484
Property Plant Equipment	345 112	355 244	393 776	364 413	360 837	328 438	324 917	292 503	276 005
Total Inventories	128 884	121 257	141 061	176 135	119 912	120 139	147 686	224 206	240 655
Other Debtors						79 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	180 000	195 000	210 000	225 000	240 000	255 000	270 000	285 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment	236 305	240 509	258 378	279 203	273 475	305 874	324 709	178 535	195 344
Average Number Employees During Period			7	7	7	9	8	10	10
Creditors	27 123	33 606	50 970	30 526	33 841	24 774	29 333	9 341	3 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 994		18 498	38 967		8 487	167 528
Disposals Property Plant Equipment		50 850		21 826	55 765		8 682	181 088
Finance Lease Liabilities Present Value Total			50 970	30 526	33 841	24 774	29 333	9 341	3 094
Fixed Assets	465 112	460 244	483 776	439 413	420 837	373 438	354 917	307 503	276 005
Increase Decrease In Property Plant Equipment					43 384		22 250
Increase From Amortisation Charge For Year Intangible Assets		15 000		15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		35 198		39 323	33 239	32 399	27 322	21 354	16 809
Intangible Assets	120 000	105 000	90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost	300 000		300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	456 294	381 738	337 819	292 505	282 531	221 323	353 935	371 389	404 177
Number Shares Issued Fully Paid		900
Other Creditors			20 220	13 687	22 048	11 819	25 816	24 582	26 744
Other Taxation Social Security Payable			93 837	107 522	112 735	100 984	162 698	127 054	130 390
Par Value Share		1
Prepayments Accrued Income			11 124	10 333	15 729	11 221	11 135	10 782	15 451
Property Plant Equipment Gross Cost	581 417	595 753	652 154	643 616	634 312	634 312	649 626	471 038	471 349
Provisions For Liabilities Balance Sheet Subtotal	2 931	6 058	9 168	7 138	6 992	2 913	4 231	3 480	2 604
Total Additions Including From Business Combinations Property Plant Equipment		65 186		13 288	46 461		23 996	2 500	311
Total Assets Less Current Liabilities	921 406	841 982	821 595	731 918	703 368	594 761	708 852	678 892	680 182
Trade Creditors Trade Payables			162 179	233 958	164 697	164 465	187 373	191 911	160 741
Trade Debtors Trade Receivables			197 666	170 454	215 850	171 127	242 318	214 376	159 710

Company staff

Gerard C.

Role: Director

Appointed: 18 April 2003

Latest update: 13 April 2024

Gerard C.

Role: Director

Appointed: 18 April 2003

Latest update: 13 April 2024

Agnes C.

Role: Secretary

Appointed: 03 April 2003

Latest update: 13 April 2024

Agnes C.

Role: Director

Appointed: 03 April 2003

Latest update: 13 April 2024

People with significant control

Agnes C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cards Galore Belfast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard C.

Gerard C.

Agnes C.

Agnes C.

People with significant control

Agnes C.

Gerard C.

Accounts Documents

Company filings

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