Special Delivery Cards Ltd in East Sussex, BN1 6LS

Description

Data updated on: 01-11-2023

2006 signifies the start of Special Delivery Cards Ltd, a company which is situated at 168 Osborne Road, Brighton in East Sussex. This means it's been 18 years Special Delivery Cards has existed on the market, as the company was started on 2006-05-08. Its reg. no. is 05808484 and the company zip code is BN1 6LS. This enterprise's Standard Industrial Classification Code is 17230 which means Manufacture of paper stationery. The business most recent filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-10.

At the moment, the directors appointed by the following limited company are as follow: Susan J. chosen to lead the company on 2013-05-09 and Mark J. chosen to lead the company in 2006.

Executives who have control over the firm are as follows: Susan J. owns 1/2 or less of company shares. Mark J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 628	4 799	11 487	31 303	9 024

Balance Sheet
Cash Bank On Hand					32 727	27 594	44 127	9 315		11 721	618	8 358
Current Assets	62 141	52 837	59 561	80 179	87 114	90 759	89 403	67 101	31 568	53 741	42 038	74 181
Debtors	49 907	39 716	36 495	38 899	35 387	44 165	27 276	37 786	11 568	22 020	32 172	57 535
Net Assets Liabilities					9 024	52 817	41 437	31 490	6 498	16 298	513	427
Other Debtors					4 529	4 161	4 247	4 393	4 161	4 656	8 694	32 372
Property Plant Equipment					666	1 349	1 011	1 430	1 073	1 816	732	488
Total Inventories					19 000	19 000	18 000	20 000	20 000	20 000	9 248	8 288
Cash Bank In Hand	7 234	3 121	3 066	17 830	32 727
Net Assets Liabilities Including Pension Asset Liability	12 628	4 799		31 303	9 024
Stocks Inventory	5 000	10 000	20 000	23 450	19 000
Tangible Fixed Assets	835	717	940	888	666

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 626	4 797	11 485	31 301	9 022
Shareholder Funds	12 628	4 799	11 487	31 303	9 024

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					2 165	2 614	2 952	3 428	3 785	4 389	1 227	1 471
Additions Other Than Through Business Combinations Property Plant Equipment						1 132		895		1 347
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										25 000	17 825	12 891
Bank Borrowings Overdrafts					8 806				22 478		7 613	13 225
Capital Commitments						1 616	2 904	23 232	14 520	3 092	23 408	13 376
Creditors					78 756	39 291	48 977	37 041	26 143	14 259	24 432	61 351
Finished Goods Goods For Resale					19 000	19 000	18 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						449	338	476	357	604	251	244
Loans From Directors					5 399	3 519			123	1 428
Net Current Assets Liabilities	11 793	4 082	10 547	30 884	8 358	51 468	40 426	30 060	5 425	39 482	17 606	12 830
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		2		2	2	2	2	2	2	2	2	2
Other Creditors					3 733	3 298	4 153	5 688	3 967	1 648	1 382	1 381
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 413
Other Disposals Property Plant Equipment											4 246
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 831	3 963	3 963	4 858	4 858	6 205	1 959	1 959
Taxation Social Security Payable					32 360	27 865	10 952	11 793	-1 435	9 850	3 627	4 765
Total Assets Less Current Liabilities	12 628	4 799	11 487	31 772					6 498	41 298	18 338	13 318
Trade Creditors Trade Payables					28 458	4 609	32 972	18 660	110	433	3 065	27 569
Trade Debtors Trade Receivables					30 858	40 004	23 029	33 393	7 407	17 364	23 478	25 163
Value-added Tax Payable											7 845	13 511
Creditors Due Within One Year	50 348	48 755	49 014	49 295	78 756
Fixed Assets	835	717
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		112
Tangible Fixed Assets Cost Or Valuation	1 986	2 098		2 831	2 831
Tangible Fixed Assets Depreciation	1 151	1 381		1 943	2 165
Tangible Fixed Assets Depreciation Charged In Period		230			222
Amount Specific Advance Or Credit Directors	821	30

Company staff

Susan J.

Role: Director

Appointed: 09 May 2013

Latest update: 7 December 2023

Susan J.

Role: Secretary

Appointed: 08 May 2006

Latest update: 7 December 2023

Mark J.

Role: Director

Appointed: 08 May 2006

Latest update: 7 December 2023

People with significant control

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 February 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Special Delivery Cards Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

Mark J.

People with significant control

Susan J.

Mark J.

Accounts Documents

Company filings

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