Cards Galore Essex Ltd in Southend On Sea, SS2 5RH

Description

Data updated on: 01-11-2023

Cards Galore Essex came into being in 2011 as a company enlisted under no 07767920, located at SS2 5RH Southend On Sea at 1 Craftsman Square. It has been in business for thirteen years and its last known status is active. This business's principal business activity number is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business latest financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-09.

With regards to the business, the full scope of director's obligations have so far been carried out by Gary P. who was formally appointed in 2011.

Gary P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 762	8 246	2 560	184	150

Balance Sheet
Current Assets	9 357	2 628	985		825	1 125	725	785	805	2 288	2 641	1 828
Net Assets Liabilities					150	194	207	2 263	8 910	12 898	11 978	11 685
Cash Bank In Hand	4 357	878
Intangible Fixed Assets	18 000	18 000	18 000	18 000	18 000
Net Assets Liabilities Including Pension Asset Liability	10 762	8 246	2 560	184	150
Stocks Inventory	5 000	1 750	985	765	825
Tangible Fixed Assets	800	640	512	410	328

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 761	8 245	2 559	183	149
Shareholder Funds	10 762	8 246	2 560	184	150

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					17 365	17 756	17 113	14 390	6 661	4 657	4 904	5 456
Fixed Assets	18 800	18 640	18 512	18 410	18 328	18 262	18 210	18 168	18 134	18 107	18 086	18 069
Net Current Assets Liabilities	6 182	777	-1 725	-1 925	-812	-312	-890	-1 515	-2 563	-552	-1 204	-928
Total Assets Less Current Liabilities	24 982	19 417	16 787	16 485	17 516	17 950	17 320	16 653	15 571	17 555	16 882	17 141
Creditors Due After One Year	14 220	11 171	14 227	16 301	17 366
Creditors Due Within One Year	3 175	1 851	2 710	2 690	1 637
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Gary P.

Role: Director

Appointed: 09 September 2011

Latest update: 10 April 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	9 September 2011
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 April 2014

Cards Galore Essex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Graham S.

Lynn W.

People with significant control

Gary P.

Accounts Documents

Company filings

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