Dawn's Cards Limited in Nottingham, NG6 8TG

Description

Data updated on: 01-11-2023

04759296 is the registration number of Dawn's Cards Limited. The company was registered as a Private Limited Company on May 9, 2003. The company has been present on the British market for the last twenty one years. The enterprise can be found at 36 The Spinney Bestwood Village in Nottingham. The head office's zip code assigned is NG6 8TG. This firm's Standard Industrial Classification Code is 47890 and their NACE code stands for Retail sale via stalls and markets of other goods. The company's latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-09.

Eric P. and Dawn P. are registered as the firm's directors and have been doing everything they can to help the company since May 13, 2003.

Executives with significant control over the firm are: Dawn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward P. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 815	834

Balance Sheet
Cash Bank On Hand						2 972	1 095	2 425	1 696	16 084	24 997	7 975	617
Current Assets	26 699	23 640	19 103	21 765	23 729	23 216	25 423	23 694	21 756	37 343	48 294	28 506	16 842
Debtors		3 013	966	2 508	2 019	2 338	1 983	2 794	2 696	2 809	1 747	1 881	1 875
Net Assets Liabilities						1 036	218	-12 643	-25 687	2 721	4 253	-18 503	-51 917
Other Debtors						2 338	1 983	2 794	2 696	2 809	1 747	1 881	1 875
Property Plant Equipment						875	3 432	2 574	1 922	1 441	5 456	4 428	3 321
Total Inventories						17 906	22 345	18 475	17 364	18 450	21 550	18 650	14 350
Cash Bank In Hand	4 608	2 192	2 862	2 782	3 365	2 972
Net Assets Liabilities Including Pension Asset Liability	1 815	834	2 173	8 163	2 297	1 036
Stocks Inventory	22 091	18 435	15 275	16 475	18 345	17 906
Tangible Fixed Assets	3 970	2 977	2 232	1 674	1 256	875

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 813	832	2 171	8 161	2 295	1 034
Shareholder Funds	1 815	834

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						3 944	5 087	5 945	6 597	7 078	8 897	10 372	11 479
Additions Other Than Through Business Combinations Property Plant Equipment							3 700				5 834	447
Average Number Employees During Period								5	5	5	5	5	5
Bank Overdrafts													20 000
Corporation Tax Payable						2 235
Creditors						23 055	24 637	34 811	45 265	36 063	48 460	50 596	71 449
Increase From Depreciation Charge For Year Property Plant Equipment							1 143	858	652	481	1 819	1 475	1 107
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	924	-2 143	-59	6 489	1 041	161	786	-11 117	-23 509	1 280	-166	-22 090	-54 607
Other Creditors						17 390	21 214	31 599	40 835	34 921	48 321	47 980	49 318
Other Taxation Social Security Payable						3 430	3 423
Property Plant Equipment Gross Cost						4 819	8 519	8 519	8 519	8 519	14 353	14 800	14 800
Provisions For Liabilities Balance Sheet Subtotal											1 037	841	631
Taxation Social Security Payable							3 423	3 212	4 430	1 142	139	2 616	2 131
Total Assets Less Current Liabilities	4 894	6 137				1 036	4 218	-8 543	-21 587	2 721	5 290	-17 662	-51 286
Accruals Deferred Income	3 079	5 303
Creditors Due Within One Year Total Current Liabilities	26 781	20 480
Fixed Assets	3 970	2 977
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 006	3 013
Tangible Fixed Assets Cost Or Valuation	8 919	8 919	8 919	8 919	8 919	4 819
Tangible Fixed Assets Depreciation	4 949	5 942	6 687	7 245	7 663	3 944
Tangible Fixed Assets Depreciation Charge For Period		993
Capital Employed		834	2 173	8 163	2 297	1 036
Creditors Due Within One Year		25 783	19 162	15 276	22 688	23 055
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						150
Tangible Fixed Assets Depreciation Charged In Period			745	558	418	292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 011
Tangible Fixed Assets Disposals						4 250

Company staff

Eric P.

Role: Director

Appointed: 13 May 2003

Latest update: 14 February 2024

Eric P.

Role: Secretary

Appointed: 13 May 2003

Latest update: 14 February 2024

Dawn P.

Role: Director

Appointed: 13 May 2003

Latest update: 14 February 2024

People with significant control

Dawn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward P.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Dawn's Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric P.

Eric P.

Dawn P.

People with significant control

Dawn P.

Edward P.

Accounts Documents

Company filings

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