Founded in 2002, Emotions Cards & Gifts, classified under reg no. 04521011 is an active company. Currently registered at 22 Market Street DY6 9JU, Kingswinford the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Tracey P. and Colin W.. In addition one secretary - Tracey P. - is with the firm. As of 18 May 2024, there was 1 ex director - Jean W.. There were no ex secretaries.
| Office Address | 22 Market Street |
| Town | Kingswinford |
| Post code | DY6 9JU |
| Country of origin | United Kingdom |
| Registration Number | 04521011 |
| Date of Incorporation | Thu, 29th Aug 2002 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (48 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2002
Position: Secretary
Appointed: 29 August 2002
Position: Director
Appointed: 29 August 2002
The register of PSCs that own or control the company consists of 4 names. As BizStats researched, there is Colin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracey P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Colin W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin W.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey P.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 060 | 19 442 | 59 787 | 64 037 | 22 975 | 13 564 |
| Current Assets | 80 760 | 83 793 | 104 134 | 121 069 | 72 934 | 66 288 |
| Debtors | 14 674 | 12 430 | 3 929 | 1 967 | 2 023 | 1 586 |
| Net Assets Liabilities | 12 085 | 31 379 | 58 572 | 58 771 | 42 545 | 36 914 |
| Property Plant Equipment | 3 392 | 4 523 | 3 589 | 3 051 | 2 593 | |
| Total Inventories | 60 026 | 51 921 | 40 418 | 55 065 | 47 936 | 51 138 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 459 | 11 078 | 7 987 | 8 525 | 8 983 | 9 372 |
| Average Number Employees During Period | 11 | 10 | 10 | 10 | 9 | 7 |
| Creditors | 71 423 | 56 078 | 48 469 | 64 769 | 32 489 | 32 275 |
| Fixed Assets | 3 392 | 4 523 | 3 589 | 3 051 | 2 593 | 3 868 |
| Goods For Resale | 60 026 | 51 921 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 633 | 538 | 458 | 389 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 9 337 | 27 715 | 55 665 | 56 300 | 40 445 | 34 013 |
| Other Creditors | 36 299 | 22 149 | 18 014 | 37 879 | 8 364 | 6 800 |
| Other Taxation Social Security Payable | 23 167 | 21 643 | 28 452 | 23 604 | 16 551 | 18 980 |
| Prepayments | 14 674 | 12 430 | 3 929 | 1 967 | 2 023 | 1 586 |
| Property Plant Equipment Gross Cost | 13 851 | 15 601 | 11 576 | 11 576 | 11 576 | 13 240 |
| Provisions For Liabilities Balance Sheet Subtotal | 644 | 859 | 682 | 580 | 493 | 967 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | 1 664 | ||||
| Total Assets Less Current Liabilities | 12 729 | 32 238 | 59 254 | 59 351 | 43 038 | 37 881 |
| Trade Creditors Trade Payables | 11 957 | 12 286 | 2 003 | 3 286 | 7 574 | 6 495 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 724 | |||||
| Disposals Property Plant Equipment | 4 025 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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