Iris Blue Gifts Ltd in Nottingham, NG4 3FH

Description

Data updated on: 01-11-2023

Iris Blue Gifts has been operating in this business for at least 10 years. Registered under no. 08930318, the firm is listed as a Private Limited Company. You can contact the office of this company during its opening times at the following location: 44a Gedling Road, NG4 3FH Nottingham. This company's classified under the NACE and SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. Iris Blue Gifts Limited filed its latest accounts for the period that ended on 2022-08-31. Its latest confirmation statement was submitted on 2023-03-10.

There is a solitary managing director presently controlling the firm, namely Isabel S. who has been executing the director's duties for 10 years. The following firm had been controlled by Carol S. until 2022-05-31.

Executives who have control over the firm are as follows: Isabel S. owns 1/2 or less of company shares. Carol 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2 441	1 369

Balance Sheet
Cash Bank On Hand			27 751	38 243	15 459	29 990
Current Assets	2	90 407	93 208	112 139	81 607	111 872	163 030
Debtors	2	6 822	4 030	6 371	6 011	15 544
Net Assets Liabilities			1 369	1 643	2 081	4 492
Other Debtors				6 371	6 011	5 899
Property Plant Equipment			27 658	22 104	20 530	16 374
Total Inventories			61 427	67 525	60 137	66 338
Cash Bank In Hand	0	30 641	27 751
Intangible Fixed Assets	0	34 493	26 828
Net Assets Liabilities Including Pension Asset Liability	2	2 441
Stocks Inventory	0	52 944	61 427
Tangible Fixed Assets	0	4 191	27 658

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	0	2 439	1 367
Shareholder Funds	2	2 441	1 369

Other Financial Data
Total Fixed Assets Additions		43 565
Total Fixed Assets Cost Or Valuation	0	43 565
Total Fixed Assets Depreciation	0	4 881
Total Fixed Assets Depreciation Charge In Period		4 881
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 887	5 348
Accumulated Amortisation Impairment Intangible Assets			11 498	19 163	26 829	34 494
Accumulated Depreciation Impairment Property Plant Equipment			7 952	13 506	18 730	22 886
Additions Other Than Through Business Combinations Property Plant Equipment					5 050
Administrative Expenses					255 944	276 403
Amortisation Expense Intangible Assets					7 666	7 665
Amortisation Rate Used For Intangible Assets				20	20	20
Average Number Employees During Period			15	15	15	15	14
Bank Borrowings Overdrafts				10 000	10 000	6 263
Comprehensive Income Expense					10 438	32 411
Corporation Tax Payable				10 013	4 835	10 376
Cost Sales					529 973	482 913
Creditors			83 149	99 001	73 791	93 199	129 168
Depreciation Amortisation Impairment Expense						11 821	7 140
Depreciation Expense Property Plant Equipment					5 224	4 156
Depreciation Rate Used For Property Plant Equipment				33	33	33
Disposals Property Plant Equipment					1 400
Dividends Paid					10 000	30 000
Fixed Assets	0	38 684	54 486	41 267	32 027	20 206	13 066
Gross Profit Loss					273 713	321 688
Increase From Amortisation Charge For Year Intangible Assets				7 665	7 666	7 665
Increase From Depreciation Charge For Year Property Plant Equipment				5 554	5 224	4 156
Intangible Assets			26 828	19 163	11 497	3 832
Intangible Assets Gross Cost				38 326	38 326	38 326
Interest Payable Similar Charges Finance Costs					2 498	2 498
Net Current Assets Liabilities	2	11 520	10 059	13 138	7 816	15 786	37 897
Operating Profit Loss					17 769	45 285
Other Creditors				69 042	42 713	55 617
Other Interest Receivable Similar Income Finance Income					2
Other Operating Income Format1							69 673
Other Taxation Social Security Payable				6 466	7 721	6 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 178	4 035
Profit Loss					10 438	32 411	43 790
Profit Loss On Ordinary Activities Before Tax					15 273	42 787
Property Plant Equipment Gross Cost				35 610	39 260	39 260
Raw Materials Consumables Used						482 913	383 248
Staff Costs Employee Benefits Expense						144 696	141 463
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 835	10 376	11 946
Total Assets Less Current Liabilities	2	50 204	64 545	54 405	39 843	35 992	50 963
Trade Creditors Trade Payables				3 480	8 522	17 540
Trade Debtors Trade Receivables						9 645
Turnover Revenue					803 686	804 601	608 936
Creditors Due After One Year Total Noncurrent Liabilities	0	47 763
Creditors Due Within One Year Total Current Liabilities	0	78 887
Intangible Fixed Assets Additions		38 326
Intangible Fixed Assets Aggregate Amortisation Impairment	0	3 833	11 498
Intangible Fixed Assets Amortisation Charged In Period		3 833	7 665
Intangible Fixed Assets Cost Or Valuation	0	38 326	38 326
Tangible Fixed Assets Additions		5 239	30 371
Tangible Fixed Assets Cost Or Valuation	0	5 239	35 610
Tangible Fixed Assets Depreciation	0	1 048	7 952
Tangible Fixed Assets Depreciation Charge For Period		1 048
Creditors Due After One Year		47 763	63 176
Creditors Due Within One Year		78 887	83 149
Net Assets Liability Excluding Pension Asset Liability		2 441	1 369
Number Shares Allotted		2	2
Par Value Share			1
Share Capital Allotted Called Up Paid		-2	-2
Tangible Fixed Assets Depreciation Charged In Period			6 904

Company staff

Isabel S.

Role: Director

Appointed: 10 March 2014

Latest update: 7 January 2024

People with significant control

Isabel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol S.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Iris Blue Gifts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel S.

Carol S.

People with significant control

Isabel S.

Carol S.

Accounts Documents

Company filings

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