Stamford Bridge Cards And Gifts started in year 2015 as Private Limited Company with registration number 09402949. The Stamford Bridge Cards And Gifts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stamford Bridge at 4 Church Road. Postal code: YO41 1AA.
The company has 2 directors, namely Alison M., Angus M.. Of them, Alison M., Angus M. have been with the company the longest, being appointed on 23 January 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Church Road |
Town | Stamford Bridge |
Post code | YO41 1AA |
Country of origin | United Kingdom |
Registration Number | 09402949 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Angus M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alison M. This PSC owns 25-50% shares and has 25-50% voting rights.
Angus M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alison M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 574 | 6 590 | ||||||
Current Assets | 17 843 | 21 489 | 22 465 | 21 689 | 20 430 | 20 334 | 17 161 | 19 660 |
Net Assets Liabilities | 3 698 | 6 481 | 9 639 | 10 707 | 11 064 | 5 976 | 5 529 | -2 640 |
Property Plant Equipment | 2 081 | 1 617 | ||||||
Total Inventories | 14 269 | 14 899 | ||||||
Cash Bank In Hand | 3 574 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 698 | |||||||
Stocks Inventory | 14 269 | |||||||
Tangible Fixed Assets | 2 081 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 598 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 101 | 1 620 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 693 | 1 231 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 74 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 379 | 832 | ||||||
Creditors | 16 226 | 16 625 | 13 546 | 13 805 | 11 708 | 16 762 | 14 532 | 24 475 |
Fixed Assets | 1 617 | 2 340 | 2 823 | 2 342 | 2 404 | 2 900 | 2 175 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | |||||||
Net Current Assets Liabilities | 1 617 | 4 864 | 8 919 | 7 884 | 8 722 | 3 572 | 2 629 | -4 815 |
Other Creditors | 13 331 | 7 113 | ||||||
Other Taxation Social Security Payable | 272 | |||||||
Property Plant Equipment Gross Cost | 2 774 | 2 848 | ||||||
Total Assets Less Current Liabilities | 7 582 | 11 259 | 10 707 | 11 064 | 5 976 | 5 529 | -2 640 | |
Trade Creditors Trade Payables | 2 516 | 8 408 | ||||||
Capital Employed | 3 698 | |||||||
Creditors Due Within One Year | 16 226 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 774 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 774 | |||||||
Tangible Fixed Assets Depreciation | 693 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 693 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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