Jobsworth Cards & Gifts Ltd
1168-1170 Melton Road Syston LE7 2HB Leicester
Number: 06726007
Incorporation date: 2008-10-16
Dissolution date: 2023-01-03
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 06726007 16 years ago, Jobsworth Cards & Gifts Limited had been a private limited company until January 3, 2023 - the day it was formally closed. The last known office address was 1168-1170 Melton Road, Syston Leicester.
The directors were as follow: Ivan G. designated to this position in 2008 and Marc H. designated to this position in 2008.
Marc H. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | -8 048 | -15 328 | -25 974 | -29 171 | -29 225 | -32 283 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 178 | 82 | |||||||||
| Current Assets | 22 043 | 12 761 | 3 409 | 3 195 | 3 065 | 2 670 | 1 415 | 2 227 | 3 551 | 2 303 | 23 |
| Debtors | 4 994 | 97 | 2 409 | 2 195 | 1 887 | 1 838 | |||||
| Intangible Fixed Assets | 72 000 | 63 000 | 54 000 | 45 000 | 36 000 | 27 000 | |||||
| Stocks Inventory | 17 049 | 12 664 | 1 000 | 1 000 | 1 000 | 750 | |||||
| Tangible Fixed Assets | 2 585 | 1 914 | 851 | 840 | 840 | 630 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 206 | 206 | 206 | 206 | 206 | 206 | |||||
| Profit Loss Account Reserve | -8 254 | -15 534 | -26 180 | -29 377 | -29 431 | -32 489 | |||||
| Shareholder Funds | -8 048 | -15 328 | -25 974 | -29 171 | -29 225 | -32 283 | |||||
| Other Financial Data | |||||||||||
| Creditors | 62 583 | 58 665 | 56 760 | 53 722 | 49 890 | 47 262 | |||||
| Creditors Due Within One Year | 104 676 | 93 003 | 84 234 | 78 206 | 69 130 | 62 583 | |||||
| Fixed Assets | 74 585 | 64 914 | 54 851 | 45 840 | 36 840 | 27 630 | 18 473 | 9 473 | 378 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 27 000 | 36 000 | 45 000 | 54 000 | 63 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
| Net Current Assets Liabilities | -82 633 | -80 242 | -80 825 | -75 011 | -66 065 | -59 913 | -57 250 | -54 533 | -50 171 | -47 587 | -47 239 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Tangible Fixed Assets Additions | 2 081 | 199 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 604 | 11 685 | 11 685 | 11 884 | 11 884 | ||||||
| Tangible Fixed Assets Depreciation | 7 019 | 9 771 | 10 834 | 11 044 | 11 044 | 11 254 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 752 | 1 063 | 210 | 210 | |||||||
| Total Assets Less Current Liabilities | -8 048 | -15 328 | -25 974 | -29 171 | -29 225 | -32 283 | -38 777 | -45 060 | -49 793 | -47 587 | -47 239 |
Role: Director
Appointed: 29 October 2008
Latest update: 15 August 2023
Role: Director
Appointed: 29 October 2008
Latest update: 15 August 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 30 October 2022 |
| Confirmation statement last made up date | 16 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 14 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 14 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 20 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts 23 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 23 June 2014 |
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