Emblems-gifts Ltd in Crewe, CW1 3SE

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of Emblems-gifts Ltd, the company which is situated at 209 Underwood Lane, , Crewe. This means it's been 12 years Emblems-gifts has prospered in the United Kingdom, as the company was started on February 20, 2012. The company's Companies House Reg No. is 07956668 and its postal code is CW1 3SE. The firm's Standard Industrial Classification Code is 47990: Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time the company accounts were reported.

The following business owes its achievements and unending improvement to a group of two directors, specifically Alison S. and Andrew S., who have been guiding the firm since January 2015.

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison S. 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	2013-03-31	2014-03-31	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
Net Worth	20 351	5 137	-558	-12 263

Balance Sheet
Cash Bank On Hand				781	14 516	3 270	11 527	4 697	4 641	5 291	4 391
Current Assets	37 723	38 387	19 020	5 781	19 516	26 854	28 689	21 243	23 749	21 670	19 391
Debtors	3 152	4 967				16 084	7 162	6 546	4 108	1 379
Other Debtors						2 923	2 841	2 773	4 108	1 379
Property Plant Equipment				3 972	5 610	10 974	10 842	8 015	11 190	8 730	6 480
Total Inventories				5 000	5 000	7 500	10 000	10 000	15 000	15 000
Cash Bank In Hand	4 414	7 220	8 020	781
Intangible Fixed Assets			1 221	1 086
Stocks Inventory	30 157	26 200	11 000	5 000
Tangible Fixed Assets	1 378	2 968	4 682	3 972

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	20 350	5 135	-560	-12 265
Shareholder Funds	20 351	5 137	-558	-12 263

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				271	407	543	679	815	950	1 086	1 222
Accumulated Depreciation Impairment Property Plant Equipment				5 371	7 556	11 523	15 371	18 198	22 033	25 076	27 326
Additions Other Than Through Business Combinations Property Plant Equipment									7 010	582
Average Number Employees During Period					8	10	8	7	5	4	3
Corporation Tax Payable							19 388	13 702	14 441	13 930	19 084
Creditors				23 102	44 388	55 876	58 652	43 776	45 803	49 452	25 834
Dividends Paid On Shares							678	542
Fixed Assets		2 968	5 903	5 058	6 560	11 788	11 520	8 557	11 597	9 001	6 615
Increase From Amortisation Charge For Year Intangible Assets					136	136	136	136	135	136	136
Increase From Depreciation Charge For Year Property Plant Equipment					2 185	3 967	3 848	2 827	3 835	3 043	2 250
Intangible Assets				1 086	950	814	678	542	407	271	135
Intangible Assets Gross Cost				1 357	1 357	1 357	1 357	1 357	1 357	1 357
Net Current Assets Liabilities	18 973	2 169	-6 461	-17 321	-24 872	-29 022	-29 963	-22 533	-22 054	-27 782	-6 443
Other Creditors				3 504	4 228	6 249	10 060	8 371	10 019	8 065	-4 380
Other Taxation Social Security Payable				13 187	28 944	28 533	31 277	9 180	10 515	2 813	3 742
Property Plant Equipment Gross Cost				9 343	13 166	22 497	26 213	26 213	33 224	33 806
Total Assets Less Current Liabilities	20 351	5 137	-558	-12 263	-18 312	-17 234	-18 443	-13 976	-10 456	-18 781	172
Trade Creditors Trade Payables				6 411	11 216	21 094	17 315	12 523	10 828	24 644	7 388
Trade Debtors Trade Receivables						13 161	4 321	3 773
Creditors Due Within One Year	18 750	36 218	25 481	23 102
Intangible Fixed Assets Additions			1 357
Intangible Fixed Assets Aggregate Amortisation Impairment			136	271
Intangible Fixed Assets Amortisation Charged In Period			136	135
Intangible Fixed Assets Cost Or Valuation			1 357
Number Shares Allotted	1	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions	2 057	2 893	3 522	871
Tangible Fixed Assets Cost Or Valuation	2 057	4 950	8 472	9 343
Tangible Fixed Assets Depreciation	679	1 982	3 790	5 371
Tangible Fixed Assets Depreciation Charged In Period	679	1 303	1 808	1 581
Total Additions Including From Business Combinations Property Plant Equipment					3 823	9 331	3 716

Company staff

Alison S.

Role: Director

Appointed: 01 January 2015

Latest update: 6 April 2024

Andrew S.

Role: Director

Appointed: 20 February 2012

Latest update: 6 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th November 2013

Emblems-gifts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Andrew S.

People with significant control

Andrew S.

Alison S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode