The Present Shop Limited in Kirkcaldy, KY1 1PJ

Description

Data updated on: 01-11-2023

Registered as SC195314 25 years ago, The Present Shop Limited is categorised as a Private Limited Company. Its official registration address is 7 Seafield Gardens, Kirkcaldy. The enterprise's SIC and NACE codes are 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022/04/30 is the last time the accounts were reported.

Regarding to this specific firm, all of director's tasks have so far been done by Astrid S. and James C.. Out of these two executives, Astrid S. has supervised firm the longest, having been a vital addition to the Management Board for twenty five years.

Executives with significant control over the firm are: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Astrid S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 711	84 028	67 016	60 100

Balance Sheet
Current Assets	107 825	96 629	79 999	68 978	71 215	65 367	76 799	89 152	98 893	111 038	122 243	145 411	162 574
Net Assets Liabilities							69 133	83 199	87 320	102 042	116 621	118 316	142 513
Cash Bank In Hand	14 320	5 077	26 770	31 632
Debtors	4 983	3 704	1 620
Net Assets Liabilities Including Pension Asset Liability	84 711	84 028	67 016	60 100
Stocks Inventory	88 522	87 848	51 609	37 346
Tangible Fixed Assets	9 804	8 799	7 479	6 357

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	84 611	83 928	66 916	60 000
Shareholder Funds	84 711	84 028	67 016	60 100

Other Financial Data
Accrued Liabilities Deferred Income												1 000	750
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 392	1 000	1 000
Average Number Employees During Period							6	6	6	6	5	5	-5
Creditors						12 951	13 123	11 576	8 871	20 097	17 117	36 551	21 580
Fixed Assets	9 804	8 799		6 357	5 403	6 420	5 457	20 156	13 817	11 101	18 081	13 874	2 269
Net Current Assets Liabilities	76 716	76 867	61 033	55 014	57 820	52 416	63 676	74 619	82 374	90 941	106 376	108 860	140 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 175	1 250
Total Assets Less Current Liabilities	86 520	85 666	68 512	61 371	63 223	58 836	69 133	94 775	96 191	102 042	124 457	122 734	143 263
Advances Credits Directors									112	68	346	622
Advances Credits Made In Period Directors										9 680	9 360	9 360
Advances Credits Repaid In Period Directors										9 636	9 638	9 636
Capital Reserves				60 100	62 142	57 552
Creditors Due Within One Year		19 762	18 966	13 964	13 395	12 951
Net Assets Liability Excluding Pension Asset Liability				60 100	62 142	57 552
Number Shares Allotted			50	50
Par Value Share			1	1
Provisions For Liabilities Charges	1 809	1 638	1 496	1 271	1 081	1 284
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Cost Or Valuation	31 105	31 653	31 653
Tangible Fixed Assets Depreciation	21 301	22 854	24 174	25 296
Creditors Due Within One Year Total Current Liabilities	31 109	19 762
Tangible Fixed Assets Additions		548
Tangible Fixed Assets Depreciation Charge For Period		1 553

Company staff

Astrid S.

Role: Secretary

Appointed: 24 May 2001

Latest update: 19 April 2024

Astrid S.

Role: Director

Appointed: 17 April 1999

Latest update: 19 April 2024

James C.

Role: Director

Appointed: 17 April 1999

Latest update: 19 April 2024

Lynne M.

Role: Secretary

Appointed: 23 October 2000

Resigned: 24 May 2001

Latest update: 19 April 2024

Keith M.

Role: Director

Appointed: 17 April 1999

Resigned: 24 May 2001

Latest update: 19 April 2024

Lynne M.

Role: Director

Appointed: 17 April 1999

Resigned: 24 May 2001

Latest update: 19 April 2024

Douglas B.

Role: Nominee Director

Appointed: 16 April 1999

Resigned: 23 October 2000

Latest update: 19 April 2024

Archibald Campbell & Harley

Role: Corporate Nominee Secretary

Appointed: 16 April 1999

Resigned: 23 October 2000

Address: Edinburgh, EH2 1JX

Latest update: 19 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Astrid S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 October 2013

The Present Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astrid S.

Astrid S.

James C.

Lynne M.

Keith M.

Lynne M.

Douglas B.

Archibald Campbell & Harley

People with significant control

James C.

Astrid S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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