The Memorabilia Pack Company Limited, EH1 3LH

Description

Data updated on: 01-11-2023

The Memorabilia Pack Company Limited,registered as Private Limited Company, that is located in 16 Forth Street, Edinburgh, Old Town. The company's located in EH1 3LH. This business has been in existence since 1994. The registration number is SC151622. The company debuted under the name The Nostalgia Pack Company, however for the last 29 years has been on the market under the name The Memorabilia Pack Company Limited. This company's SIC code is 58190 and their NACE code stands for Other publishing activities. The most recent financial reports describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-07-12.

Due to the firm's magnitude, it became imperative to find more company leaders: Neil M. and John R. who have been aiding each other since 1994 to fulfil their statutory duties for the firm. In order to support the directors in their duties, this specific firm has been utilizing the skills of John R. as a secretary since 1994.

Previous company's names
The Memorabilia Pack Company Limited 1995-03-20
The Nostalgia Pack Company Limited 1994-06-27

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	5 601	1 634

Balance Sheet
Cash Bank In Hand	2	2	2	2	64 486	29 273
Cash Bank On Hand							28 858	39 919	64 810	52 936	45 664	92 314	116 894
Current Assets				2	148 689	106 628	118 733	131 638	153 177	143 953	143 301	171 087	211 707
Debtors					29 149	26 162	29 698	33 633	33 774	30 513	31 547	21 233	21 431
Intangible Fixed Assets					180 000	135 000
Property Plant Equipment							164	123	92	69	53	40	30
Stocks Inventory					55 054	51 193
Tangible Fixed Assets					292	219
Total Inventories							60 176	58 086	54 593	60 504	66 090	57 540	73 382
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve					5 599	1 632
Shareholder Funds	2	2	2	2	5 601	1 634

Other Financial Data
Amount Specific Advance Or Credit Directors									34 423	8 641	122	114	5 722
Amount Specific Advance Or Credit Made In Period Directors										27 782	21 519	24 008	24 392
Amount Specific Advance Or Credit Repaid In Period Directors										2 000	13 000	24 000	30 000
Accumulated Amortisation Impairment Intangible Assets							135 000	180 000	225 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment							225	266	297	320	336	349	359
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						240 213	205 325	167 341	116 411	57 305	35 133	43 641	64 106
Creditors Due Within One Year					323 380	240 213
Fixed Assets					180 292	135 219	90 164	45 123	92	69	53
Increase From Amortisation Charge For Year Intangible Assets								45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment								41	31	23	16	13	10
Intangible Assets							90 000	45 000
Intangible Assets Gross Cost							225 000	225 000	225 000	225 000
Intangible Fixed Assets Additions					225 000
Intangible Fixed Assets Aggregate Amortisation Impairment					45 000	90 000
Intangible Fixed Assets Amortisation Charged In Period					45 000	45 000
Intangible Fixed Assets Cost Or Valuation					225 000
Net Current Assets Liabilities				2	-174 691	-133 585	-86 592	-35 703	36 766	86 648	108 168	127 446	147 601
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							389	389	389	389	389	389
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					389
Tangible Fixed Assets Cost Or Valuation					389
Tangible Fixed Assets Depreciation					97	170
Tangible Fixed Assets Depreciation Charged In Period					97	73
Total Assets Less Current Liabilities			2	2	5 601	1 634	3 572	9 420	36 858	86 717	108 221	127 486	147 631
Accrued Liabilities										2 000	2 450
Corporation Tax Payable										12 639	11 147
Disposals Decrease In Amortisation Impairment Intangible Assets											225 000
Disposals Intangible Assets											225 000
Recoverable Value-added Tax										1 347
Trade Creditors Trade Payables										25 944	20 007
Trade Debtors Trade Receivables										29 166	31 547

Company staff

Neil M.

Role: Director

Appointed: 27 June 1994

Latest update: 3 March 2024

John R.

Role: Director

Appointed: 27 June 1994

Latest update: 3 March 2024

John R.

Role: Secretary

Appointed: 27 June 1994

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: John R. owns 1/2 or less of company shares. Neil M. owns 1/2 or less of company shares.

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 December 2012
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 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 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 5 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 26 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Memorabilia Pack Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

John R.

John R.

People with significant control

John R.

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Memorabilia Pack Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

John R.

John R.

People with significant control

John R.

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016