Cards Galore Belfast Limited
Non-specialised wholesale trade · Crumlin
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£35,086
Cash
£77,529
Turnover
—
Profit / loss
—
Current assets
£158,532
Creditors < 1 year
£149,685
Equity
£35,086
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £35,086 | £754,912 | £620,531 | £674,484 | £666,071 | £675,288 | £567,074 | £662,535 | £694,254 | £761,457 | £802,318 | £891,352 |
| Equity | £35,086 | £754,912 | £620,531 | £674,484 | £666,071 | £675,288 | £567,074 | £662,535 | £694,254 | £761,457 | £802,318 | £891,352 |
| Assets | ||||||||||||
| Fixed assets | £30,535 | £34,915 | £286,664 | £276,005 | £307,503 | £354,917 | £373,438 | £420,837 | £439,413 | £483,776 | £460,244 | £465,112 |
| Intangible assets | — | — | £0 | £0 | £15,000 | £30,000 | £45,000 | £60,000 | £75,000 | £90,000 | £105,000 | £120,000 |
| Property, plant & equipment | £30,535 | £34,915 | £286,664 | £276,005 | £292,503 | £324,917 | £328,438 | £360,837 | £364,413 | £393,776 | £355,244 | £345,112 |
| Current assets | £158,532 | £1,048,883 | £744,463 | £727,951 | £720,151 | £745,035 | £507,659 | £602,974 | £668,116 | £640,977 | £663,930 | £725,623 |
| Cash at bank | £77,529 | £5,248 | £299,646 | £297,135 | £255,787 | £328,896 | £111,134 | £251,483 | £311,194 | £291,126 | £286,201 | £306,887 |
| Debtors | £6,003 | £946,088 | £227,568 | £190,161 | £240,158 | £268,453 | £276,386 | £231,579 | £180,787 | £208,790 | £256,472 | £289,852 |
| Stock | £75,000 | £97,547 | £217,249 | £240,655 | £224,206 | £147,686 | £120,139 | £119,912 | £176,135 | £141,061 | £121,257 | £128,884 |
| Liabilities | ||||||||||||
| Creditors within one year | £149,685 | £317,640 | — | — | — | — | — | — | — | — | — | — |
| Creditors after one year | — | £5,958 | — | — | — | — | — | — | — | — | — | — |
| Provisions | £4,296 | £5,288 | £8,097 | £2,604 | £3,480 | £4,231 | £2,913 | £6,992 | £7,138 | £9,168 | £6,058 | £2,931 |
| Net current assets | £8,847 | £731,243 | £359,423 | £404,177 | £371,389 | £353,935 | £221,323 | £282,531 | £292,505 | £337,819 | £381,738 | £456,294 |
| Assets less current liabilities | £39,382 | £766,158 | £646,087 | £680,182 | £678,892 | £708,852 | £594,761 | £703,368 | £731,918 | £821,595 | £841,982 | £921,406 |
| People | ||||||||||||
| Average employees | 0 | 9 | 10 | 10 | 10 | 8 | 9 | 7 | 7 | 7 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.