The Fairydust Craft Shop Ltd in Stourbridge, DY9 0LX

Description

Data updated on: 01-11-2023

The Fairydust Craft Shop Ltd has been prospering in the UK for twelve years. Started with registration number 07913464 in 2012, the firm have office at 36 Summervale Road, Stourbridge DY9 0LX. This enterprise's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. The latest financial reports were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 17th January 2023.

As stated, the following firm was established in January 2012 and has been supervised by two directors.

Executives who have control over the firm are as follows: Lesley R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-317	-450	-3 253	178

Balance Sheet
Cash Bank In Hand	695	1 547	812	2 753
Cash Bank On Hand					2 082	1 250	1 756	2 229	19 600	1 475	1 289
Current Assets	6 979	7 842	7 145	10 753	14 672	15 365	21 514	20 121	34 619	20 740	20 971
Debtors	50	61			2 590	2 115	6 258	4 392	4 019	3 765	4 045
Net Assets Liabilities					-3 930	-14 084	-28 198	-41 547	-23 280	-34 204	-49 440
Property Plant Equipment					26 631	28 225	34 470	29 578	26 467	21 310
Stocks Inventory	6 234	6 234	6 333	8 000
Tangible Fixed Assets	433	796	650	506
Total Inventories					10 000	12 000	13 500	13 500	11 000	15 500	15 637

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-319	-452	-6 205	176
Shareholder Funds	-317	-450	-3 253	178

Other Financial Data
Accrued Liabilities					834	850	900	3 125	5 598	3 725	3 725
Accumulated Depreciation Impairment Property Plant Equipment					6 640	10 976	17 182	23 431	29 535	34 692	7 432
Average Number Employees During Period					3	3	4	4	3	3	2
Bank Borrowings Overdrafts					1 069	1 835	2 368	3 279			6 487
Creditors					30 000	44 566	70 523	75 965	70 521	64 478	18 533
Creditors Due Within One Year	7 729	9 088	11 048	11 081
Increase From Depreciation Charge For Year Property Plant Equipment						4 336	6 206	6 249	6 104	5 157	5 035
Net Current Assets Liabilities	-750	-1 246	-6 853	-328	-467	2 257	7 855	4 840	20 774	8 964	2 438
Number Shares Allotted	2		2	2
Other Remaining Borrowings					30 000	44 566	70 523	75 965	70 521	64 478	69 092
Other Taxation Social Security Payable					51	3 291	1 951	1 224	2 554	1 337	1 144
Par Value Share	1		1	1
Prepayments					1 741	1 775	4 021	2 490	3 765	3 756	4 028
Property Plant Equipment Gross Cost					33 271	39 201	51 652	53 009	56 002	8 672	22 535
Provisions For Liabilities Balance Sheet Subtotal					94
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	472		54	25
Tangible Fixed Assets Cost Or Valuation	472	993	1 047	1 072
Tangible Fixed Assets Depreciation	39	197	397	566
Tangible Fixed Assets Depreciation Charged In Period	39		200	169
Total Additions Including From Business Combinations Property Plant Equipment						5 930	12 451	1 357	2 993		939
Total Assets Less Current Liabilities	-317	-450	-6 203	178	26 164	30 482	42 325	34 418	47 241	30 274	19 652
Trade Creditors Trade Payables					4 878	7 132	8 440	7 096	5 693	6 714	7 177
Trade Debtors Trade Receivables					849	340	2 237	1 902	254	9	17
Other Creditors								557

Company staff

Lesley R.

Role: Director

Appointed: 17 January 2012

Latest update: 21 March 2024

Elizabeth F.

Role: Director

Appointed: 17 January 2012

Latest update: 21 March 2024

People with significant control

Lesley R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth F.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 October 2013

The Fairydust Craft Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Elizabeth F.

People with significant control

Lesley R.

Elizabeth F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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The Fairydust Craft Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Elizabeth F.

People with significant control

Lesley R.

Elizabeth F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015