The Naughty Little Card Shop Ltd in Harrow, HA1 1BA

Description

Data updated on: 16-12-2023

2014 is the date that marks the establishment of The Naughty Little Card Shop Ltd, a firm which was situated at C/o Neum Insolvency, Suite 9, Amba House, 15 College Road in Harrow. It was founded on 1st April 2014. The firm registration number was 08970741 and its area code was HA1 1BA. The firm had been active in this business for about nine years until 5th October 2023.

The following company was supervised by an individual managing director: Kathryn T. who was guiding it for nine years.

Kathryn T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			1 855	2 196	456	356
Current Assets	6 361	13 971	13 092	12 164	10 406	8 794
Debtors	6 361	13 971	11 237	9 968	9 950	8 438
Net Assets Liabilities			100	113	105	120
Other Debtors			7 212	9 968	9 950	8 438
Property Plant Equipment		981	490
Tangible Fixed Assets		981
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors	6 361				9 950	8 438
Amount Specific Advance Or Credit Made In Period Directors					9 950	8 438
Amount Specific Advance Or Credit Repaid In Period Directors						9 950
Accumulated Depreciation Impairment Property Plant Equipment		490	981	1 471	1 471
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			1 895	3 560	2 200	1 075
Creditors		14 852	13 482	3 560	2 200	1 075
Creditors Due Within One Year	4 821	14 852
Dividends Paid				9 900	7 490	3 650
Increase From Depreciation Charge For Year Property Plant Equipment			491	490
Net Current Assets Liabilities	1 540	-881	-390	3 673	2 305	1 195
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors		8 275	763	900	2 020	2 465
Other Taxation Social Security Payable		6 577	10 145	5 885	5 680	4 756
Par Value Share	1	1		1	1	1
Profit Loss				9 913	7 482	3 665
Property Plant Equipment Gross Cost		1 471	1 471	1 471	1 471
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 471
Tangible Fixed Assets Cost Or Valuation		1 471
Tangible Fixed Assets Depreciation		490
Tangible Fixed Assets Depreciation Charged In Period		490
Total Assets Less Current Liabilities	1 540	100	100	3 673	2 305	1 195
Trade Creditors Trade Payables			679
Trade Debtors Trade Receivables		13 971	4 025
Accruals Deferred Income	1 440

Company staff

Kathryn T.

Role: Director

Appointed: 01 April 2014

Latest update: 16 October 2023

People with significant control

Kathryn T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

The Naughty Little Card Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

People with significant control

Kathryn T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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The Naughty Little Card Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

People with significant control

Kathryn T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016