Comedy Card Company Ltd in Halstead, CO9 4EX

Description

Data updated on: 01-11-2023

Comedy Card Company started conducting its operations in the year 2018 as a Private Limited Company with reg. no. 11323077. This particular company has been operating for six years and it's currently active. The firm's office is situated in Halstead at Oak House High Street. You could also find this business utilizing the zip code : CO9 4EX. This company's registered with SIC code 47990 - Other retail sale not in stores, stalls or markets. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-22.

There seems to be a team of two directors managing this specific company at the moment, including Alan A. and Lucy A. who have been utilizing the directors tasks since April 2018.

Executives who control the firm include: Alan A. owns 1/2 or less of company shares. Lucy A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 483	3 349	9 599	3 904
Current Assets	43 802	34 699	50 118	84 365
Debtors	3 246	2 496	5 366	25 183
Net Assets Liabilities	479	885	11 288	2 561
Other Debtors	2 100	2 010		23 482
Property Plant Equipment	6 447	4 835	4 094	3 861
Total Inventories	39 073	28 854	35 153	55 278

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 413	14 827	22 240	29 653
Accumulated Depreciation Impairment Property Plant Equipment	1 611	3 223	5 052	7 223
Average Number Employees During Period	5	5	5	4
Bank Borrowings Overdrafts	7 823	20 514	41 667	66 102
Corporation Tax Payable	9 115	5 328	16 395	12 971
Creditors	7 823	97 037	41 667	66 102
Dividends Paid On Shares	66 721	59 307
Fixed Assets	73 168	64 144	55 988	48 342
Increase From Amortisation Charge For Year Intangible Assets	7 413	7 413	7 413	7 413
Increase From Depreciation Charge For Year Property Plant Equipment	1 611	1 611	1 829	2 171
Intangible Assets	66 721	59 308	51 894	44 481
Intangible Assets Gross Cost	74 134	74 134	74 134
Net Current Assets Liabilities	-64 866	-62 340	-2 255	20 363
Other Creditors	78 832	60 051	2 385	26 986
Other Taxation Social Security Payable	4 805	5 130	15 151	10 248
Property Plant Equipment Gross Cost	8 058	8 058	9 146	11 084
Provisions For Liabilities Balance Sheet Subtotal		919	778	42
Total Additions Including From Business Combinations Property Plant Equipment	8 058		1 088	1 938
Total Assets Less Current Liabilities	8 302	1 804	53 733	68 705
Trade Creditors Trade Payables	4 421	6 014	10 109	5 464
Trade Debtors Trade Receivables	1 146	486	5 366	1 701

Company staff

Alan A.

Role: Director

Appointed: 23 April 2018

Latest update: 12 April 2024

Lucy A.

Role: Director

Appointed: 23 April 2018

Latest update: 12 April 2024

People with significant control

Alan A.

Notified on 23 April 2018

Nature of control:

1/2 or less of shares

Lucy A.

Notified on 23 April 2018

Nature of control:

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Comedy Card Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

Lucy A.

People with significant control

Alan A.

Lucy A.

Accounts Documents

Company filings

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