Founded in 2006, Card And Candy Corner, classified under reg no. 05734777 is an active company. Currently registered at 81 Westborough YO11 1JW, Scarborough the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Brian A. and Carol A.. In addition one secretary - Brian A. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Westborough |
| Town | Scarborough |
| Post code | YO11 1JW |
| Country of origin | United Kingdom |
| Registration Number | 05734777 |
| Date of Incorporation | Wed, 8th Mar 2006 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2006
Position: Secretary
Appointed: 08 March 2006
Position: Director
Appointed: 08 March 2006
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Brian A. This PSC and has 25-50% shares. The second one in the PSC register is Carol A. This PSC owns 25-50% shares.
Brian A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carol A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 126 | 35 806 | 31 865 | 52 438 | 46 621 | 29 109 | 25 464 | 23 270 |
| Current Assets | 69 413 | 73 877 | 80 747 | 104 424 | 98 601 | 73 165 | 75 768 | 89 146 |
| Debtors | 3 516 | 3 288 | 4 267 | 8 684 | 8 793 | 5 895 | 3 881 | 4 602 |
| Net Assets Liabilities | 9 290 | 13 767 | 6 361 | 11 168 | 7 759 | 4 375 | 7 804 | 22 275 |
| Other Debtors | 3 516 | 3 288 | 607 | 5 000 | 5 000 | 2 029 | 707 | |
| Property Plant Equipment | 4 106 | 3 249 | 2 774 | 2 081 | 1 561 | 1 245 | 1 437 | 756 |
| Total Inventories | 43 771 | 34 783 | 44 617 | 43 302 | 43 187 | 38 161 | 46 423 | 61 274 |
| Other | ||||||||
| Accrued Liabilities | 807 | 794 | 739 | 980 | 750 | 887 | 751 | |
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 830 | 25 842 | 26 767 | 27 460 | 27 980 | 28 395 | 28 875 | 29 556 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 259 | 450 | 100 | 671 | ||||
| Administrative Expenses | 95 631 | 92 242 | ||||||
| Amounts Owed To Related Parties | 4 350 | 642 | ||||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Comprehensive Income Expense | 23 821 | 34 477 | ||||||
| Cost Sales | 568 189 | 397 650 | ||||||
| Creditors | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -72 | |||||||
| Disposals Property Plant Equipment | -104 | |||||||
| Dividend Per Share Interim | 12 500 | 15 000 | 2 000 | 2 000 | 2 500 | |||
| Dividends Paid | -25 000 | -30 000 | ||||||
| Gross Profit Loss | 128 143 | 92 788 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 084 | 925 | 694 | 520 | 415 | 479 | 681 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Net Current Assets Liabilities | 50 896 | 56 095 | 49 067 | 54 521 | 51 545 | 48 426 | 51 707 | 66 750 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Operating Profit Loss | 32 512 | 546 | ||||||
| Other Creditors | 7 640 | 10 745 | 25 346 | 41 316 | 41 435 | 20 403 | 14 828 | 14 406 |
| Other Interest Receivable Similar Income Finance Income | 316 | 215 | ||||||
| Other Inventories | 43 771 | 34 783 | 44 617 | 43 302 | 43 187 | 38 161 | 46 423 | 61 274 |
| Other Remaining Borrowings | 45 000 | 45 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 3 288 | 3 660 | 3 684 | 3 793 | 3 866 | 3 881 | 3 895 | |
| Profit Loss | 23 821 | 34 477 | 26 591 | 616 | ||||
| Profit Loss On Ordinary Activities Before Tax | 32 828 | 761 | ||||||
| Property Plant Equipment Gross Cost | 28 936 | 29 091 | 29 541 | 29 541 | 29 541 | 29 641 | 30 312 | 30 312 |
| Provisions For Liabilities Balance Sheet Subtotal | 712 | 577 | 480 | 434 | 347 | 296 | 340 | 231 |
| Taxation Social Security Payable | 1 563 | 3 127 | 874 | 4 097 | 1 884 | 1 468 | 4 195 | 4 886 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 237 | 145 | ||||||
| Total Assets Less Current Liabilities | 55 002 | 59 344 | 51 841 | 56 602 | 53 106 | 49 671 | 53 144 | 67 506 |
| Total Borrowings | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Trade Creditors Trade Payables | 4 964 | 3 103 | 4 668 | 3 751 | 2 757 | 2 314 | 4 151 | 2 353 |
| Turnover Revenue | 696 332 | 490 438 | ||||||
| Director Remuneration | 19 800 | 21 600 | 22 011 | 23 400 | 20 500 | 20 300 | 23 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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