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Iris Blue Gifts Ltd NOTTINGHAM

Iris Blue Gifts started in year 2014 as Private Limited Company with registration number 08930318. The Iris Blue Gifts company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 44a Gedling Road. Postal code: NG4 3FH.

The company has one director. Isabel S., appointed on 10 March 2014. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Carol S.. There were no ex secretaries.

Iris Blue Gifts Ltd Address / Contact

Office Address 44a Gedling Road
Town Nottingham
Post code NG4 3FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08930318
Date of Incorporation Mon, 10th Mar 2014
Industry Other retail sale in non-specialised stores
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (29 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Isabel S.

Position: Director

Appointed: 10 March 2014

Carol S.

Position: Director

Appointed: 10 March 2014

Resigned: 31 May 2022

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Isabel S. This PSC and has 25-50% shares. The second one in the PSC register is Carol S. This PSC owns 25-50% shares and has 25-50% voting rights.

Isabel S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Carol S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth22 4411 369    
Balance Sheet
Cash Bank On Hand  27 75138 24315 45929 990 
Current Assets290 40793 208112 13981 607111 872163 030
Debtors26 8224 0306 3716 01115 544 
Net Assets Liabilities  1 3691 6432 0814 492 
Other Debtors   6 3716 0115 899 
Property Plant Equipment  27 65822 10420 53016 374 
Total Inventories  61 42767 52560 13766 338 
Cash Bank In Hand030 64127 751    
Intangible Fixed Assets034 49326 828    
Net Assets Liabilities Including Pension Asset Liability22 441     
Stocks Inventory052 94461 427    
Tangible Fixed Assets04 19127 658    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve02 4391 367    
Shareholder Funds22 4411 369    
Other
Total Fixed Assets Additions 43 565     
Total Fixed Assets Cost Or Valuation043 565     
Total Fixed Assets Depreciation04 881     
Total Fixed Assets Depreciation Charge In Period 4 881     
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 8875 348
Accumulated Amortisation Impairment Intangible Assets  11 49819 16326 82934 494 
Accumulated Depreciation Impairment Property Plant Equipment  7 95213 50618 73022 886 
Additions Other Than Through Business Combinations Property Plant Equipment    5 050  
Administrative Expenses    255 944276 403 
Amortisation Expense Intangible Assets    7 6667 665 
Amortisation Rate Used For Intangible Assets   202020 
Average Number Employees During Period  1515151514
Bank Borrowings Overdrafts   10 00010 0006 263 
Comprehensive Income Expense    10 43832 411 
Corporation Tax Payable   10 0134 83510 376 
Cost Sales    529 973482 913 
Creditors  83 14999 00173 79193 199129 168
Depreciation Amortisation Impairment Expense     11 8217 140
Depreciation Expense Property Plant Equipment    5 2244 156 
Depreciation Rate Used For Property Plant Equipment   333333 
Disposals Property Plant Equipment    1 400  
Dividends Paid    10 00030 000 
Fixed Assets038 68454 48641 26732 02720 20613 066
Gross Profit Loss    273 713321 688 
Increase From Amortisation Charge For Year Intangible Assets   7 6657 6667 665 
Increase From Depreciation Charge For Year Property Plant Equipment   5 5545 2244 156 
Intangible Assets  26 82819 16311 4973 832 
Intangible Assets Gross Cost   38 32638 32638 326 
Interest Payable Similar Charges Finance Costs    2 4982 498 
Net Current Assets Liabilities211 52010 05913 1387 81615 78637 897
Operating Profit Loss    17 76945 285 
Other Creditors   69 04242 71355 617 
Other Interest Receivable Similar Income Finance Income    2  
Other Operating Income Format1      69 673
Other Taxation Social Security Payable   6 4667 7216 290 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     5 1784 035
Profit Loss    10 43832 41143 790
Profit Loss On Ordinary Activities Before Tax    15 27342 787 
Property Plant Equipment Gross Cost   35 61039 26039 260 
Raw Materials Consumables Used     482 913383 248
Staff Costs Employee Benefits Expense     144 696141 463
Tax Tax Credit On Profit Or Loss On Ordinary Activities    4 83510 37611 946
Total Assets Less Current Liabilities250 20464 54554 40539 84335 99250 963
Trade Creditors Trade Payables   3 4808 52217 540 
Trade Debtors Trade Receivables     9 645 
Turnover Revenue    803 686804 601608 936
Creditors Due After One Year Total Noncurrent Liabilities047 763     
Creditors Due Within One Year Total Current Liabilities078 887     
Intangible Fixed Assets Additions 38 326     
Intangible Fixed Assets Aggregate Amortisation Impairment03 83311 498    
Intangible Fixed Assets Amortisation Charged In Period 3 8337 665    
Intangible Fixed Assets Cost Or Valuation038 32638 326    
Tangible Fixed Assets Additions 5 23930 371    
Tangible Fixed Assets Cost Or Valuation05 23935 610    
Tangible Fixed Assets Depreciation01 0487 952    
Tangible Fixed Assets Depreciation Charge For Period 1 048     
Creditors Due After One Year 47 76363 176    
Creditors Due Within One Year 78 88783 149    
Net Assets Liability Excluding Pension Asset Liability 2 4411 369    
Number Shares Allotted 22    
Par Value Share  1    
Share Capital Allotted Called Up Paid -2-2    
Tangible Fixed Assets Depreciation Charged In Period  6 904    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
3.00 GBP is the capital in company's statement on Tuesday 21st November 2023
filed on: 20th, December 2023 		Free Download (3 pages)

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