Christmas Made Easy Limited in Alton, GU34 2TG

Description

Data updated on: 01-11-2023

This particular business is located in Alton under the following Company Registration No.: 08157822. It was set up in the year 2012. The headquarters of the company is situated at 5 Sandown Close . The post code for this address is GU34 2TG. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to July 31, 2022 and the latest confirmation statement was submitted on July 26, 2023.

There is a team of two directors overseeing this specific company now, including Linda F. and William F. who have been doing the directors obligations since July 2012.

Executives who control the firm include: William F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda F. has substantial control or influence over the company 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	2012-07-25	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth		-1 076	6 383	14 971	17 931

Balance Sheet
Cash Bank In Hand		1 771		9 679	14 202
Cash Bank On Hand					14 202	30 714	18 249	16 363	55 165	47 946
Current Assets		7 329	10 000	17 910	24 982	41 148	38 807	36 127	70 536	71 843
Debtors		58		231	813	621	1 019	5 622	4 169	9 710
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities							8 961	1 184	2 103	10 425
Other Debtors					660	621	1 019		305	1 257
Property Plant Equipment								619	415	278
Stocks Inventory		5 500	10 000	8 000	9 967
Total Inventories					9 967	9 813	19 539	14 142	11 202	14 187

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		-1 078	6 381	14 969	17 929
Shareholder Funds		-1 076	6 383	14 971	17 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment								309	513	650
Average Number Employees During Period						5	5	5	4	5
Bank Borrowings Overdrafts								2 171
Creditors					10 052	35 898	29 846	40	45 115	115
Creditors Due Within One Year		20 405	12 617	8 939	10 051
Dividends Paid						30 000		25 000	32 000	38 000
Fixed Assets								619	415	278
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment								309	204	137
Intangible Assets					3 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities		-13 076	-2 617	8 971	14 931	5 250	8 961	605	46 803	10 262
Number Shares Allotted		2	2	2	2
Other Creditors					5 597	27 745	28 215	28 469	45 000	46 797
Other Taxation Social Security Payable					2 700	8 153	1 631	4 882	8 051	14 784
Par Value Share		1	1	1	1
Profit Loss						17 319	3 711	17 223	32 919	46 322
Property Plant Equipment Gross Cost								928	928
Share Capital Allotted Called Up Paid		2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment								928
Total Assets Less Current Liabilities		-1 076	6 383	14 971	17 931	5 250	8 961	1 224	47 218	10 540
Trade Creditors Trade Payables					1 755			40	115	115
Trade Debtors Trade Receivables					154			5 622	3 864	8 453
Further Item Creditors Component Total Creditors									45 000
Other Remaining Borrowings									45 000	44 295

Company staff

Linda F.

Role: Director

Appointed: 26 July 2012

Latest update: 4 May 2024

William F.

Role: Director

Appointed: 26 July 2012

Latest update: 4 May 2024

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Linda F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2012
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 18 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Christmas Made Easy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda F.

William F.

People with significant control

William F.

Linda F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Christmas Made Easy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda F.

William F.

People with significant control

William F.

Linda F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013