M.e.g. Cards And Gifts Ltd is a private limited company located at Unit 4, 48 Cloyfin Road, Coleraine BT52 2NY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Michael G., appointed on 05 April 2018. Director Lisa M., appointed on 05 April 2018.
The company is categorised as "retail sale via mail order houses or via internet" (SIC code: 47910), "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was filed on 2023-04-04 and the date for the subsequent filing is 2024-04-18. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 4 |
| Office Address2 | 48 Cloyfin Road |
| Town | Coleraine |
| Post code | BT52 2NY |
| Country of origin | United Kingdom |
| Registration Number | NI652163 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 05 April 2018
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Michael G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa M.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 705 | 105 602 | 248 119 | 260 564 | 229 420 |
| Current Assets | 316 733 | 301 609 | 435 947 | 429 828 | 487 221 |
| Debtors | 66 457 | 4 664 | 6 873 | 4 596 | 2 801 |
| Other Debtors | 1 515 | 1 978 | 1 978 | ||
| Property Plant Equipment | 24 188 | 19 350 | 15 480 | 62 217 | 49 773 |
| Total Inventories | 204 571 | 191 343 | 180 955 | 164 668 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 047 | 10 885 | 14 755 | 20 299 | 32 743 |
| Average Number Employees During Period | 9 | 11 | 12 | 11 | 11 |
| Bank Borrowings Overdrafts | 44 149 | 2 512 | 298 | ||
| Corporation Tax Payable | 23 932 | 33 227 | 33 365 | 10 859 | 17 803 |
| Creditors | 262 840 | 188 065 | 230 163 | 220 483 | 258 140 |
| Dividends Paid On Shares | 16 000 | 12 000 | |||
| Fixed Assets | 40 188 | 31 350 | 23 480 | 66 217 | 49 773 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 047 | 4 838 | 3 870 | 5 544 | 12 444 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 53 893 | 113 544 | 205 784 | 209 345 | 229 081 |
| Other Creditors | 123 509 | 49 945 | 39 908 | 27 160 | 32 548 |
| Other Taxation Social Security Payable | 5 233 | 15 595 | 32 394 | 31 574 | 33 508 |
| Property Plant Equipment Gross Cost | 30 235 | 30 235 | 30 235 | 82 516 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 235 | 52 281 | |||
| Total Assets Less Current Liabilities | 94 081 | 144 894 | 229 264 | 275 562 | 278 854 |
| Trade Creditors Trade Payables | 66 017 | 89 298 | 124 496 | 148 378 | 173 983 |
| Trade Debtors Trade Receivables | 64 942 | 2 686 | 4 895 | 4 596 | 2 801 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/04 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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