Ideal Gifts & Cards started in year 2015 as Private Limited Company with registration number 09574947. The Ideal Gifts & Cards company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 288 Great North Road. Postal code: DN6 7HN.
The firm has one director. Helen S., appointed on 5 May 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
| Office Address | 288 Great North Road |
| Office Address2 | Woodlands |
| Town | Doncaster |
| Post code | DN6 7HN |
| Country of origin | United Kingdom |
| Registration Number | 09574947 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Helen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael S. This PSC owns 50,01-75% shares.
Helen S.
| Notified on | 5 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael S.
| Notified on | 4 May 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 696 | 9 620 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 256 | 7 790 | 4 081 | 9 588 | 11 649 | 5 984 | 8 468 | |
| Current Assets | 9 962 | 10 756 | 14 290 | 10 581 | 17 635 | 19 696 | 14 031 | 16 515 |
| Debtors | 5 000 | 5 000 | 5 047 | 5 047 | 5 047 | 5 047 | ||
| Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Property Plant Equipment | 149 | 122 | 95 | 438 | 349 | 261 | ||
| Total Inventories | 1 500 | 1 500 | 1 500 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Cash Bank In Hand | 8 462 | 9 256 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 696 | 9 620 | ||||||
| Stocks Inventory | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 176 | 149 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 694 | 9 618 | ||||||
| Shareholder Funds | 7 696 | 9 620 | ||||||
| Other | ||||||||
| Accrued Liabilities | 250 | 250 | 250 | 250 | 250 | 250 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 58 | 85 | 152 | 241 | 329 | 401 | |
| Amounts Owed To Directors | 204 | 204 | 481 | 481 | 502 | |||
| Amounts Owed To Group Undertakings | 736 | 285 | 385 | 385 | 635 | 3 576 | ||
| Corporation Tax Payable | 499 | 681 | -1 | 881 | 555 | 1 226 | 450 | |
| Creditors | 1 285 | 1 974 | 1 892 | 1 997 | 1 690 | 2 796 | 5 028 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 27 | 67 | 89 | 88 | 72 | ||
| Net Current Assets Liabilities | 7 520 | 9 471 | 12 316 | 8 689 | 15 638 | 18 006 | 11 235 | 11 487 |
| Prepayments Accrued Income | 47 | 47 | 47 | 47 | ||||
| Property Plant Equipment Gross Cost | 180 | 180 | 180 | 590 | 590 | 590 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 410 | |||||||
| Total Assets Less Current Liabilities | 7 696 | 9 620 | 12 438 | 8 784 | 16 076 | 18 355 | 11 496 | 11 676 |
| Trade Creditors Trade Payables | 332 | 103 | 877 | -2 | 183 | |||
| Creditors Due Within One Year | 2 442 | 1 285 | ||||||
| Fixed Assets | 176 | 149 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 180 | 180 | ||||||
| Tangible Fixed Assets Depreciation | 4 | 31 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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