The Gift Stationery Company Limited in Cardiff, CF23 8HA

Description

Data updated on: 08-10-2018

The Gift Stationery Company came into being in 2000 as a company enlisted under no 03938939, located at CF23 8HA Cardiff at Celtic House. This company's last known status was dissolved. The Gift Stationery Company had been offering its services for at least eighteen years.

Nicholas W. was this particular company's director, selected to lead the company in 2008.

Nicholas W. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-92 684	-135 710	-138 878	-107 930	-80 305	-54 967

Balance Sheet
Cash Bank In Hand	0	50	18 762	5 085	9 814	1 921
Current Assets	1 568	22 620	19 125	5 909	9 814	3 124
Debtors	1 568	20 219	363	824		1 203
Net Assets Liabilities Including Pension Asset Liability	-92 684	-135 710	-138 878	-107 930	-80 305	-54 967
Stocks Inventory	0	2 351
Tangible Fixed Assets	315 758	19 658	14 743	11 057	8 292

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-92 685	-135 711	-138 879	-107 931	-80 306	-54 968
Shareholder Funds	-92 684	-135 710	-138 878	-107 930	-80 305	-54 967

Other Financial Data
Creditors Due Within One Year		176 551	171 843	124 362	98 128	58 091
Net Current Assets Liabilities	-325 010	-153 931	-152 718	-118 453	-88 314	-54 967
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	0	1 437	903	534	283
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	403 375	97 024	97 024	97 024	97 024
Tangible Fixed Assets Depreciation	87 617	77 366	82 281	85 967	88 732
Tangible Fixed Assets Depreciation Charged In Period			4 915	3 686	2 765
Total Assets Less Current Liabilities	-9 252	-134 273	-137 975	-107 396	-80 022	-54 967
Creditors Due After One Year Total Noncurrent Liabilities	83 432	0
Creditors Due Within One Year Total Current Liabilities	326 578	176 551
Fixed Assets	315 758	19 658
Tangible Fixed Assets Additions		666
Tangible Fixed Assets Depreciation Charge For Period		6 552
Tangible Fixed Assets Depreciation Disposals		-16 803
Tangible Fixed Assets Disposals		-307 017
Value Shares Allotted						1

Company staff

Nicholas W.

Role: Director

Appointed: 28 July 2008

Latest update: 21 January 2024

Nicholas W.

Role: Secretary

Appointed: 03 March 2000

Latest update: 21 January 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	04 March 2019
Confirmation statement last made up date	18 February 2018

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 21/03/2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21/03/2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013
Annual Accounts 3 March 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 March 2016

The Gift Stationery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Nicholas W.

Swift Incorporations Limited

Caron M.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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