Greetings Plus came into being in 1999 as a company enlisted under no 03799827, located at BS32 4NQ Bristol at 3 The Courtyard Woodlands. This company has been in business for 25 years and its last known state is liquidation. The listed name change from Brympton to Greetings Plus Limited occurred on 1999-08-04. This business's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Greetings Plus Ltd filed its account information for the financial year up to 2022/05/31. Its most recent annual confirmation statement was filed on 2023/07/02.
Greetings Plus Limited
General information
Name:
Greetings Plus Ltd
Office Address:
3 The Courtyard Woodlands Bradley Stoke BS32 4NQ Bristol
Number: 03799827
Incorporation date: 1999-07-02
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Greetings Plus Limited 1999-08-04
-
Brympton Limited 1999-07-02
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 542 | -85 456 | -194 538 | -260 884 | -299 859 | -336 456 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 350 | 13 690 | 1 350 | 1 315 | 596 | 3 524 | 1 817 | |||||
| Current Assets | 213 978 | 405 314 | 389 338 | 395 908 | 332 213 | 339 731 | 353 788 | 344 665 | 352 441 | 318 802 | 286 984 | 294 895 |
| Debtors | 13 379 | 104 422 | 86 147 | 79 432 | 67 389 | 79 269 | 75 315 | 78 251 | 56 648 | 8 205 | 8 460 | 11 078 |
| Net Assets Liabilities | -336 455 | -311 098 | -353 248 | -415 890 | -326 495 | -351 901 | -434 780 | |||||
| Other Debtors | 2 693 | 8 460 | 11 078 | |||||||||
| Property Plant Equipment | 19 606 | 17 789 | 14 760 | 13 767 | 10 454 | 9 899 | 4 961 | |||||
| Total Inventories | 259 112 | 264 783 | 265 064 | 294 478 | 310 000 | 275 000 | 282 000 | |||||
| Cash Bank In Hand | 600 | 892 | 792 | 1 262 | 1 594 | 1 350 | ||||||
| Intangible Fixed Assets | 1 000 | 23 592 | 20 990 | 18 390 | 15 790 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 542 | -85 456 | -194 538 | -260 884 | -299 859 | -336 456 | ||||||
| Stocks Inventory | 199 999 | 300 000 | 302 400 | 315 214 | 263 230 | 259 112 | ||||||
| Tangible Fixed Assets | 13 854 | 26 937 | 23 460 | 22 036 | 21 757 | 19 605 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 999 | 999 | 999 | 999 | 999 | 999 | ||||||
| Profit Loss Account Reserve | 6 543 | -86 455 | -195 537 | -261 881 | -300 858 | -337 455 | ||||||
| Shareholder Funds | 7 542 | -85 456 | -194 538 | -260 884 | -299 859 | -336 456 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities | 2 684 | 2 164 | 2 303 | 2 290 | 2 005 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 600 | 5 200 | 15 408 | 18 008 | 20 608 | 23 208 | 25 791 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 539 | 31 104 | 34 133 | 35 558 | 34 021 | 35 828 | 40 766 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 748 | 2 401 | ||||||||||
| Average Number Employees During Period | 51 | 52 | 52 | 46 | ||||||||
| Balances Amounts Owed To Related Parties | 536 316 | 498 332 | 579 216 | 647 308 | 573 893 | |||||||
| Bank Overdrafts | 18 386 | 12 768 | 17 730 | 28 220 | 16 147 | |||||||
| Creditors | 711 582 | 695 867 | 723 265 | 790 090 | 661 142 | 43 333 | 29 363 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 381 | -4 354 | ||||||||||
| Disposals Property Plant Equipment | -1 969 | -4 850 | ||||||||||
| Fixed Assets | 13 854 | 27 937 | 47 052 | 43 026 | 40 147 | 35 395 | 30 981 | 25 352 | 21 759 | 15 846 | 12 691 | 5 170 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 583 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 565 | 3 029 | 2 806 | 2 817 | 1 807 | 4 938 | ||||||
| Intangible Assets | 15 792 | 13 192 | 10 592 | 7 992 | 5 392 | 2 792 | 209 | |||||
| Intangible Assets Gross Cost | 18 392 | 18 392 | 26 000 | 26 000 | 26 000 | 26 000 | ||||||
| Net Current Assets Liabilities | -5 520 | -113 393 | -241 589 | -303 910 | -340 006 | -371 851 | -342 079 | -378 600 | -437 649 | -342 341 | -321 259 | -410 587 |
| Number Shares Issued Fully Paid | 999 | 999 | 999 | 999 | 999 | 999 | ||||||
| Other Creditors | 278 | 191 | 958 | 1 081 | 39 883 | 49 965 | ||||||
| Other Inventories | 259 112 | 264 783 | 265 064 | 294 478 | 310 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Payments To Related Parties | 823 869 | 815 263 | 803 183 | 818 552 | 605 193 | |||||||
| Prepayments | 76 574 | 75 315 | 78 251 | 56 648 | 8 206 | |||||||
| Property Plant Equipment Gross Cost | 47 145 | 48 893 | 48 893 | 49 325 | 44 475 | 45 727 | ||||||
| Taxation Social Security Payable | 44 705 | 71 690 | 4 213 | 64 422 | 56 816 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 252 | |||||||||||
| Total Assets Less Current Liabilities | 8 334 | -85 456 | -326 495 | -308 568 | -405 417 | |||||||
| Total Borrowings | 18 386 | 12 768 | 17 730 | 28 220 | 16 147 | |||||||
| Trade Creditors Trade Payables | 645 807 | 608 967 | 698 828 | 694 200 | 585 094 | 490 566 | 563 445 | |||||
| Bank Borrowings Overdrafts | 43 333 | 29 363 | ||||||||||
| Other Taxation Social Security Payable | 71 127 | 73 898 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 219 498 | 518 707 | ||||||||||
| Intangible Fixed Assets Additions | 1 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 0 | 1 000 | ||||||||||
| Provisions For Liabilities Charges | 792 | 0 | ||||||||||
| Tangible Fixed Assets Additions | 26 615 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 756 | 36 371 | ||||||||||
| Tangible Fixed Assets Depreciation | 9 902 | 9 434 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 657 | |||||||||||
| Tangible Fixed Assets Depreciation Disposals | -6 125 | |||||||||||
| Tangible Fixed Assets Disposals | -14 000 | |||||||||||
| Amount Due From To Related Party | -475 708 | -524 022 | -500 748 | -536 316 | ||||||||
| Creditors Due Within One Year | 518 707 | 630 928 | 699 818 | 672 219 | 711 582 | |||||||
Company staff
Matthew H.
Role: Director
Appointed: 13 April 2007
Latest update: 3 February 2024
Matthew H.
Role: Secretary
Appointed: 13 April 2007
Latest update: 3 February 2024
People with significant control
Card And Party World Limited
Address:
Unit 4c Leckwith Industrial Estate, Hadfield Road, Cardiff, CF11 8AQ, Wales
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
England And Wales
Registration number
6357123
Notified on
2 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Matthew H.
Notified on
2 July 2016
Ceased on
2 July 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Christine H.
Notified on
2 July 2016
Ceased on
2 July 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 | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 16 July 2024 |
| Confirmation statement last made up date | 02 July 2023 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 20 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
Jobs and Vacancies at Greetings Plus Ltd
| Supervisor in Warminster, posted on Wednesday 11th June 2014 | |
|---|---|
| Region / City | South West, Warminster |
| Industry | retail industry |
| Job type | part time (less than 30 hours) |
| Career level | managerial |
| Education level | a CSE or its equivalent |
| Job reference code | WARM |
Company filings
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Free Download
Total exemption full accounts data made up to 2022-05-31 (AA)
filed on: 28th, February 2023
filed on: 28th, February 2023
accounts
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