S.w.a.l.k. Greeting Cards & Gifts Ltd
56 Penny Cress Road Minster On Sea ME12 3AQ Sheerness
Number: 05085718
Incorporation date: 2004-03-26
Dissolution date: 2023-08-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
S.w.a.l.k. Greeting Cards & Gifts came into being in 2004 as a company enlisted under no 05085718, located at ME12 3AQ Sheerness at 56 Penny Cress Road. This company's last known status was dissolved. S.w.a.l.k. Greeting Cards & Gifts had been in this business for 19 years.
This specific business was administered by one director: Jeanette A., who was arranged to perform management duties 21 years ago.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||||
| Net Worth | 14 491 | 11 440 | 8 791 | 10 502 | 980 | 2 420 | 5 378 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 24 883 | 21 429 | 19 228 | 18 304 | 17 931 | 17 098 | 16 059 | 18 603 | 28 289 | 21 528 | 45 114 |
| Net Assets Liabilities | 5 378 | 6 676 | 2 743 | 3 451 | 5 118 | ||||||
| Cash Bank In Hand | 1 666 | 201 | 58 | 656 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 491 | 11 440 | 8 791 | 10 502 | 980 | 2 420 | 5 378 | ||||
| Stocks Inventory | 23 217 | 21 228 | 19 228 | 18 246 | 17 275 | ||||||
| Tangible Fixed Assets | 2 404 | 1 618 | 992 | 1 200 | 900 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 391 | 11 340 | 8 691 | 10 402 | 880 | ||||||
| Shareholder Funds | 14 491 | 11 440 | 8 791 | 10 502 | 980 | 2 420 | 5 378 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 11 187 | 11 827 | 25 546 | 18 077 | 39 996 | ||||||
| Fixed Assets | 2 404 | 1 617 | 992 | 1 200 | 900 | 675 | 506 | ||||
| Net Current Assets Liabilities | 12 087 | 9 822 | 7 799 | 9 302 | 80 | 1 745 | 4 872 | 6 676 | 2 743 | 3 451 | 5 118 |
| Total Assets Less Current Liabilities | 14 491 | 11 440 | 8 791 | 10 502 | 980 | 2 420 | 5 378 | 6 776 | 2 743 | 3 451 | 5 118 |
| Creditors Due Within One Year | 12 796 | 11 606 | 11 429 | 9 002 | 17 851 | 15 353 | 11 187 | ||||
| Tangible Fixed Assets Additions | 89 | 608 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 884 | 14 884 | 14 973 | 15 581 | 11 822 | ||||||
| Tangible Fixed Assets Depreciation | 12 480 | 13 267 | 13 981 | 14 381 | 10 922 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 786 | 714 | 400 | 300 | |||||||
Role: Secretary
Appointed: 26 March 2004
Latest update: 21 March 2025
Role: Director
Appointed: 26 March 2004
Latest update: 21 March 2025
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 09 April 2023 |
| Confirmation statement last made up date | 26 March 2022 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 15 April 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 15 April 2014 |
| Annual Accounts 5 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 5 May 2015 |
| Annual Accounts 15 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 May 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts 26 April 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 26 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
(3 pages)