Engrave It Online Limited in Bristol, BS1 4QP

Description

Data updated on: 01-11-2023

This particular firm is registered in Bristol with reg. no. 10477293. This company was set up in 2016. The headquarters of this company is situated at 2nd Floor 40 Queen Square. The post code for this place is BS1 4QP. The company's SIC code is 47990: Other retail sale not in stores, stalls or markets. 2021-11-30 is the last time when the accounts were reported.

In order to meet the requirements of its customer base, this particular business is being developed by a team of two directors who are Nicholas W. and Jody W.. Their work been of cardinal use to this business for six years.

Executives who control the firm include: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jody W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand		40 525	52 088	162 473	57 420
Current Assets	135 943	180 604	216 725	293 452	302 986
Debtors		100 079	104 637	70 979	186 670
Net Assets Liabilities		92 731	61 179	62 609	69
Other Debtors		88 755	87 129	5 593	152 543
Property Plant Equipment		23 435	43 112	28 291	25 527
Total Inventories		40 000	60 000	60 000	58 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 119	25 506	44 126	66 039
Additions Other Than Through Business Combinations Property Plant Equipment			37 064	3 798	19 149
Average Number Employees During Period	4	7	11	11	11
Bank Borrowings				50 000	138 816
Bank Overdrafts					11 249
Creditors	102 717	111 307	190 215	203 759	184 778
Finance Lease Liabilities Present Value Total		14 083	41 829
Increase From Depreciation Charge For Year Property Plant Equipment			17 387	18 619	21 913
Net Current Assets Liabilities	33 226	69 297	26 510	89 693	118 208
Other Creditors		179	23 682	23 580	5 855
Property Plant Equipment Gross Cost		31 554	68 618	72 417	91 566
Provisions For Liabilities Balance Sheet Subtotal			8 443	5 375	4 850
Taxation Social Security Payable		46 730	51 414	114 293	85 437
Total Assets Less Current Liabilities	33 226	92 732	69 622	117 984	143 735
Trade Creditors Trade Payables		50 316	73 290	65 886	82 237
Trade Debtors Trade Receivables		11 324	17 508	65 386	34 127
Amount Specific Advance Or Credit Directors	55 609	48 812	42 942	-577	73 450
Amount Specific Advance Or Credit Made In Period Directors	120 609	110 547	55 431	17 781	130 865
Amount Specific Advance Or Credit Repaid In Period Directors	65 000	61 735	61 300	61 300	56 838
Fixed Assets		23 435

Company staff

Nicholas W.

Role: Director

Appointed: 03 May 2018

Latest update: 17 November 2023

Jody W.

Role: Director

Appointed: 14 November 2016

Latest update: 17 November 2023

People with significant control

Nicholas W.

Notified on 3 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jody W.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	14 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Engrave It Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Jody W.

People with significant control

Nicholas W.

Jody W.

Accounts Documents

Company filings

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