London Greetings Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

This firm operates under the name of London Greetings Limited. This company was established fourteen years ago and was registered under 07409512 as the reg. no. This particular registered office of the company is registered in Ilford. You can reach it at The Gatehouse, 453 Cranbrook Road. This business's SIC and NACE codes are 46900: Non-specialised wholesale trade. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-15.

We have 1 managing director at the current moment overseeing this limited company, specifically Atul P. who's been performing the director's duties for fourteen years.

Atul P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 488	54 973	76 907	104 865	107 634	103 777

Balance Sheet
Cash Bank In Hand	638	11 525	24 321	50 931	71 992	60 766
Cash Bank On Hand						60 766	15 413	34 757	43 373	93 845	85 381	106 241
Current Assets	26 970	34 776	51 758	87 434	116 626	105 372	69 593	75 971	91 760	149 805	147 881	167 241
Debtors	6 332	5 251	4 937	4 003	4 634	4 606	19 180	3 263	587	960	3 500	3 500
Intangible Fixed Assets	66 500	63 000	59 500	56 000	52 500	49 000
Net Assets Liabilities						103 777	96 414		75 412	93 380	134 144
Net Assets Liabilities Including Pension Asset Liability				104 865	107 634	103 777
Property Plant Equipment						21 118	19 768	8 424	9 282	7 659	6 793	6 526
Stocks Inventory	20 000	18 000	22 500	32 500	40 000	40 000
Tangible Fixed Assets	1 920	5 150	4 120	7 069	23 240	21 118
Total Inventories						40 000	35 000	37 951	47 800	55 000	59 000	57 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 388	54 873	76 807	104 765	107 534	103 677
Shareholder Funds	7 488	54 973	76 907	104 865	107 634	103 777

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 000	24 500	28 000	31 500	35 000	38 500	42 000
Accumulated Depreciation Impairment Property Plant Equipment						13 654	18 876	10 233	12 553	14 466	16 164	17 796
Average Number Employees During Period							5	5	5	7	7	7
Creditors						9 491	38 447	35 236	64 130	50 000	52 030	39 317
Creditors Due After One Year					12 991	9 491
Creditors Due Within One Year	87 902	47 953	38 471	45 638	71 741	62 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 749
Disposals Property Plant Equipment								22 026
Fixed Assets	68 420	68 150	63 620	63 069	75 740	70 118	65 268	50 424	47 782	42 659	38 293	34 526
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 222	2 106	2 320	1 913	1 698	1 632
Intangible Assets						49 000	45 500	42 000	38 500	35 000	31 500	28 000
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000	17 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-60 932	-13 177	13 287	41 796	44 885	43 150	31 146	40 735	27 630	100 721	95 851	127 924
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 772	38 644	18 657	21 835	22 125	22 957	24 322
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 517		4 716	24 080	3 159
Tangible Fixed Assets Cost Or Valuation	2 400	6 917	6 917	11 633	31 613	34 772
Tangible Fixed Assets Depreciation	480	1 767	2 797	4 564	8 373	13 654
Tangible Fixed Assets Depreciation Charged In Period		1 287	1 030	1 767	5 810	5 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 001
Tangible Fixed Assets Disposals					4 100
Total Additions Including From Business Combinations Property Plant Equipment							3 872	2 039	3 178	290	832	1 365
Total Assets Less Current Liabilities	7 488	54 973	76 907	104 865	120 625	113 268	96 414	91 159	75 412	143 380	134 144	162 450

Company staff

Atul P.

Role: Director

Appointed: 15 October 2010

Latest update: 31 December 2023

People with significant control

Atul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

London Greetings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atul P.

People with significant control

Atul P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies