Signature Cards & Gifts Limited in Lancashire, L39 5EY

Description

Data updated on: 01-11-2023

This particular Signature Cards & Gifts Limited firm has been operating in this business for at least twenty years, having launched in 2004. Started with Registered No. 05188546, Signature Cards & Gifts was set up as a Private Limited Company located in 37 Ryder Crescent, Lancashire L39 5EY. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-20.

According to the latest data, the following limited company is supervised by a single managing director: Christine C., who was chosen to lead the company six years ago. Since July 2004 Phillip C., had been performing the duties for the limited company up until the resignation in October 2018. In order to provide support to the directors, the limited company has been utilizing the skills of Christine C. as a secretary for the last twenty years.

Financial data based on annual reports

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	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 509	250 187	261 431	244 507	325 187	349 753

Balance Sheet
Cash Bank In Hand	212 819	284 809	314 333	170 369	247 225	244 937
Current Assets	292 676	359 707	371 165	286 702	371 107	396 033	341 472	314 171	152 375	153 028	181 923	171 238	141 302
Debtors	604	404	204	56 277	88 600	116 096
Intangible Fixed Assets	19 200	12 800	6 400
Net Assets Liabilities						353 270	335 666
Net Assets Liabilities Including Pension Asset Liability	204 509	250 187	261 431	244 507	339 792	349 753
Stocks Inventory	79 253	74 494	56 628	60 056	35 282	35 000
Tangible Fixed Assets	24 407	20 614	15 820	11 027	18 256	17 583

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	204 507	250 185	261 429	244 505	325 185	349 751
Shareholder Funds	204 509	250 187	261 431	244 507	325 187	349 753

Other Financial Data
Amount Specific Advance Or Credit Directors					69 700	97 848	98 272	104 820
Amount Specific Advance Or Credit Made In Period Directors						28 148	424	6 548
Amount Specific Advance Or Credit Repaid In Period Directors									104 820
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 000	6 000
Average Number Employees During Period							8	3	3	3	3	3	3
Creditors						54 346	14 819	17 396	11 019	25 196	46 639	52 052	19 453
Creditors Due After One Year	59 514	50 287	42 714
Creditors Due Within One Year	67 842	88 986	86 455	51 327	45 920	60 346
Fixed Assets	43 607	33 414	22 220	11 027		17 583	15 013	16 047	12 812	9 653	7 830	5 535	3 241
Intangible Fixed Assets Aggregate Amortisation Impairment	44 800	51 200	57 600	64 000
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 400	6 400
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					64 000
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000	64 000
Intangible Fixed Assets Disposals					64 000
Net Current Assets Liabilities	224 834	270 721	284 710	235 375	325 187	335 687	326 653	296 775	141 356	127 832	135 284	119 186	121 849
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 418	3 661	2 785	1 895	3 651	3 517
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 000				2 033
Tangible Fixed Assets Cost Or Valuation	44 608	45 608	45 608	45 608	21 285	23 318
Tangible Fixed Assets Depreciation	20 201	24 994	29 788	34 581	3 029	5 735
Tangible Fixed Assets Depreciation Charged In Period		4 793	4 794	4 793		2 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					33 581
Tangible Fixed Assets Disposals					44 608
Total Assets Less Current Liabilities	268 441	304 135	306 930	246 402	343 443	353 270	335 666	312 822	154 168	137 485	143 114	124 721	125 090
Advances Credits Directors				50 622	69 700	110 833
Advances Credits Made In Period Directors				95 622	71 592
Advances Credits Repaid In Period Directors				45 000	52 514

Company staff

Christine C.

Role: Director

Appointed: 09 October 2018

Latest update: 6 March 2024

Christine C.

Role: Secretary

Appointed: 23 July 2004

Latest update: 6 March 2024

People with significant control

Christine C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Phillip C.

Notified on 6 April 2016

Ceased on 9 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 October 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 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	28 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
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 July 2013

Signature Cards & Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Christine C.

Phillip C.

People with significant control

Christine C.

Phillip C.

Accounts Documents

Company filings

Filing category

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