Piccadilly Cards & Gifts Limited
2 Wheeleys Road Edgbaston B15 2LD Birmingham
Number: 06548568
Incorporation date: 2008-03-29
Dissolution date: 2016-12-27
End of financial year: 29 March
Category: Private Limited Company
Status: Dissolved
The business was registered in Birmingham under the ID 06548568. It was established in 2008. The headquarters of the company was situated at 2 Wheeleys Road Edgbaston. The zip code for this address is B15 2LD. The company was officially closed in 2016, meaning it had been in business for eight years.
Paul J. was this particular company's director, arranged to perform management duties on 2008-03-29.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-04-30 | 2013-04-30 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -20 727 | -60 865 | -81 622 | -77 821 | -77 821 |
| Balance Sheet | |||||
| Cash Bank In Hand | 589 | 687 | 2 687 | ||
| Current Assets | 141 591 | 107 183 | 69 076 | 10 378 | 12 378 |
| Debtors | 1 228 | 1 228 | 8 451 | 9 691 | 9 691 |
| Intangible Fixed Assets | 49 500 | 46 062 | 43 312 | ||
| Net Assets Liabilities Including Pension Asset Liability | -20 727 | -60 865 | -81 622 | ||
| Stocks Inventory | 140 363 | 105 955 | 60 035 | ||
| Tangible Fixed Assets | 12 175 | 9 712 | 8 156 | 573 | 573 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -20 827 | -60 965 | -81 722 | -77 921 | -77 921 |
| Shareholder Funds | -20 727 | -60 865 | -81 622 | -77 821 | -77 821 |
| Other Financial Data | |||||
| Creditors Due After One Year | 172 455 | 155 005 | 121 756 | ||
| Creditors Due Within One Year | 51 538 | 68 817 | 80 409 | 88 772 | 90 772 |
| Fixed Assets | 61 675 | 55 774 | 51 468 | 573 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 8 938 | 11 688 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 438 | 2 750 | |||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 11 688 | ||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | ||
| Intangible Fixed Assets Disposals | 55 000 | ||||
| Net Current Assets Liabilities | 90 053 | 38 366 | -11 334 | -78 394 | -78 394 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 18 022 | 18 022 | 18 022 | 2 162 | |
| Tangible Fixed Assets Depreciation | 5 847 | 8 310 | 9 866 | 1 589 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 463 | 1 556 | 171 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 448 | ||||
| Tangible Fixed Assets Disposals | 15 860 | ||||
| Total Assets Less Current Liabilities | 151 728 | 94 140 | 40 134 | -77 821 | -77 821 |
Role: Director
Appointed: 29 March 2008
Latest update: 23 July 2023
Role: Secretary
Appointed: 29 March 2008
Latest update: 23 July 2023
| Account next due date | 29 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 06 April 2018 |
| Return last made up date | 23 March 2015 |
| Annual Accounts 28 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 18 April 2015 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 April 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 23 April 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 23 April 2013 |
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